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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:-Manthoppu |
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| Opening Balance | 18,07,151.85 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 36,099.00 | 0.00 | 0.00 | 32,636.00 | 0.00 |
| May, 2019 | 36,098.00 | 0.00 | 0.00 | 1,88,561.00 | 0.00 |
| June, 2019 | 8,12,530.00 | 0.00 | 0.00 | 9,745.00 | 0.00 |
| July, 2019 | 1,05,306.00 | 0.00 | 0.00 | 2,91,562.00 | 0.00 |
| August, 2019 | 1,03,064.00 | 0.00 | 0.00 | 1,11,448.00 | 0.00 |
| September, 2019 | 1,36,414.00 | 0.00 | 0.00 | 3,20,910.00 | 0.00 |
| October, 2019 | 81,808.00 | 0.00 | 0.00 | 26,301.00 | 0.00 |
| November, 2019 | 6,71,540.00 | 0.00 | 0.00 | 2,39,632.00 | 0.00 |
| December, 2019 | 1,76,288.00 | 0.00 | 0.00 | 1,61,042.50 | 0.00 |
| Januaury, 2020 | 6,942.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,62,354.00 | 0.00 | 0.00 | 1,78,857.00 | 0.00 |
| March, 2020 | 28,091.00 | 0.00 | 0.00 | 1,49,251.00 | 0.00 |
| Total | 23,56,534.00 | 0.00 | 0.00 | 17,09,945.50 | 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 |