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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-VIRUDHUNAGAR,Block Panchayat & Equivalent:-KARIAPATTI,Village Panchayat & Equivalent:-Aviyur |
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| Opening Balance | 4,09,792.16 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,28,766.00 | 0.00 | 0.00 | 2,30,553.00 | 0.00 |
| May, 2019 | 1,33,010.00 | 0.00 | 0.00 | 2,91,841.00 | 0.00 |
| June, 2019 | 24,50,873.00 | 0.00 | 0.00 | 2,20,382.00 | 0.00 |
| July, 2019 | 4,13,893.00 | 0.00 | 0.00 | 5,59,697.00 | 0.00 |
| August, 2019 | 1,94,357.00 | 0.00 | 0.00 | 1,24,758.00 | 0.00 |
| September, 2019 | 75,745.00 | 0.00 | 0.00 | 3,35,937.00 | 0.00 |
| October, 2019 | 7,04,160.00 | 0.00 | 0.00 | 2,56,232.00 | 0.00 |
| November, 2019 | 1,67,231.00 | 0.00 | 0.00 | 4,41,031.00 | 0.00 |
| December, 2019 | 4,45,571.00 | 0.00 | 0.00 | 1,59,837.00 | 0.00 |
| Januaury, 2020 | 31,014.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,98,190.00 | 0.00 | 0.00 | 2,80,709.00 | 0.00 |
| March, 2020 | 2,01,972.00 | 0.00 | 0.00 | 2,91,148.00 | 0.00 |
| Total | 53,44,782.00 | 0.00 | 0.00 | 31,92,125.00 | 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 |