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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:-ULAGALAMPOONDI |
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| Opening Balance | 34,34,929.78 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 81,979.00 | 0.00 | 0.00 | 1,67,182.00 | 0.00 |
| June, 2019 | 3,52,122.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 1,11,424.00 | 0.00 | 0.00 | 7,57,505.00 | 0.00 |
| August, 2019 | 1,10,984.00 | 0.00 | 0.00 | 1,16,467.00 | 0.00 |
| September, 2019 | 1,26,230.00 | 0.00 | 0.00 | 76,462.00 | 0.00 |
| October, 2019 | 5,44,535.00 | 0.00 | 0.00 | 51,200.00 | 0.00 |
| November, 2019 | 11,55,384.00 | 0.00 | 0.00 | 6,95,590.00 | 0.00 |
| December, 2019 | 1,17,448.00 | 0.00 | 0.00 | 6,57,382.00 | 0.00 |
| Januaury, 2020 | 2,674.00 | 0.00 | 0.00 | 3,32,153.21 | 0.00 |
| February, 2020 | 1,20,478.00 | 0.00 | 0.00 | 1,63,795.00 | 0.00 |
| March, 2020 | 16,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 27,40,058.00 | 0.00 | 0.00 | 30,17,736.21 | 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 |