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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:-PUDUPALAYAM .T |
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| Opening Balance | 31,94,102.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 40,319.00 | 0.00 | 0.00 | 7,600.00 | 0.00 |
| May, 2019 | 40,318.00 | 0.00 | 0.00 | 1,74,538.00 | 0.00 |
| June, 2019 | 3,28,989.00 | 0.00 | 0.00 | 1,41,221.00 | 0.00 |
| July, 2019 | 1,33,592.00 | 0.00 | 0.00 | 54,181.00 | 0.00 |
| August, 2019 | 1,15,411.00 | 0.00 | 0.00 | 90,956.00 | 0.00 |
| September, 2019 | 1,09,179.00 | 0.00 | 0.00 | 1,40,797.00 | 0.00 |
| October, 2019 | 4,16,791.00 | 0.00 | 0.00 | 3,11,460.00 | 0.00 |
| November, 2019 | 4,02,807.00 | 0.00 | 0.00 | 4,00,690.00 | 0.00 |
| December, 2019 | 4,47,237.00 | 0.00 | 0.00 | 55,708.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 67,647.00 | 0.00 |
| February, 2020 | 7,53,801.00 | 0.00 | 0.00 | 10,55,594.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 66,909.00 | 0.00 |
| Total | 27,88,444.00 | 0.00 | 0.00 | 25,67,301.00 | 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 |