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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-VIKKIRAVANDI,Village Panchayat & Equivalent:-PONNANKUPPAM |
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| Opening Balance | 30,11,693.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 48,160.00 | 0.00 | 0.00 | 3,33,903.00 | 0.00 |
| May, 2019 | 40,859.00 | 0.00 | 0.00 | 49,521.00 | 0.00 |
| June, 2019 | 3,03,946.00 | 0.00 | 0.00 | 6,00,176.00 | 0.00 |
| July, 2019 | 1,07,225.00 | 0.00 | 0.00 | 1,19,186.00 | 0.00 |
| August, 2019 | 2,19,106.00 | 0.00 | 0.00 | 1,46,223.00 | 0.00 |
| September, 2019 | 1,51,083.00 | 0.00 | 0.00 | 1,23,126.00 | 0.00 |
| October, 2019 | 2,53,131.00 | 0.00 | 0.00 | 1,53,244.00 | 0.00 |
| November, 2019 | 4,69,023.00 | 0.00 | 0.00 | 1,24,318.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 33,380.00 | 0.00 |
| Januaury, 2020 | 1,42,262.00 | 0.00 | 0.00 | 1,25,350.00 | 0.00 |
| February, 2020 | 1,75,370.00 | 0.00 | 0.00 | 1,19,578.00 | 0.00 |
| March, 2020 | 5,26,555.00 | 0.00 | 0.00 | 1,81,886.00 | 0.00 |
| Total | 24,36,720.00 | 0.00 | 0.00 | 21,09,891.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |