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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:-P.pudupatti |
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| Opening Balance | 18,90,043.76 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 36,608.00 | 0.00 | 0.00 | 97,974.00 | 0.00 |
| May, 2019 | 34,900.00 | 0.00 | 0.00 | 1,40,939.00 | 0.00 |
| June, 2019 | 3,23,360.00 | 0.00 | 0.00 | 1,69,851.00 | 0.00 |
| July, 2019 | 98,624.00 | 0.00 | 0.00 | 11,531.00 | 0.00 |
| August, 2019 | 90,917.00 | 0.00 | 0.00 | 1,18,633.00 | 0.00 |
| September, 2019 | 1,30,520.00 | 0.00 | 0.00 | 1,48,501.00 | 0.00 |
| October, 2019 | 3,38,803.00 | 0.00 | 0.00 | 2,50,796.00 | 0.00 |
| November, 2019 | 1,46,501.00 | 0.00 | 0.00 | 78,701.00 | 0.00 |
| December, 2019 | 1,19,260.00 | 0.00 | 0.00 | 1,00,205.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 44,207.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 1,19,867.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 14,83,567.00 | 0.00 | 0.00 | 11,17,131.00 | 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 |