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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:-V.nangoor |
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| Opening Balance | 18,40,983.07 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 39,052.00 | 0.00 | 0.00 | 66,547.00 | 0.00 |
| May, 2019 | 39,181.00 | 0.00 | 0.00 | 1,24,152.00 | 0.00 |
| June, 2019 | 8,61,430.00 | 0.00 | 0.00 | 39,570.00 | 0.00 |
| July, 2019 | 49,013.00 | 0.00 | 0.00 | 2,42,156.00 | 0.00 |
| August, 2019 | 57,791.00 | 0.00 | 0.00 | 62,264.00 | 0.00 |
| September, 2019 | 1,29,519.00 | 0.00 | 0.00 | 2,48,117.00 | 0.00 |
| October, 2019 | 2,68,235.00 | 0.00 | 0.00 | 1,10,892.00 | 0.00 |
| November, 2019 | 1,07,646.50 | 0.00 | 0.00 | 84,813.00 | 0.00 |
| December, 2019 | 2,79,808.00 | 0.00 | 0.00 | 1,43,285.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,14,108.00 | 0.00 | 0.00 | 45,683.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,45,783.50 | 0.00 | 0.00 | 11,67,479.00 | 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 |