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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:-NARIKUDI,Village Panchayat & Equivalent:-Kandukondanmanickam |
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| Opening Balance | 16,37,563.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,38,941.00 | 0.00 | 0.00 | 61,407.00 | 0.00 |
| May, 2019 | 26,120.00 | 0.00 | 0.00 | 67,947.00 | 0.00 |
| June, 2019 | 2,60,815.00 | 0.00 | 0.00 | 64,969.00 | 0.00 |
| July, 2019 | 82,487.00 | 0.00 | 0.00 | 1,36,799.40 | 0.00 |
| August, 2019 | 77,392.00 | 0.00 | 0.00 | 68,585.70 | 0.00 |
| September, 2019 | 1,36,940.00 | 0.00 | 0.00 | 1,11,243.10 | 0.00 |
| October, 2019 | 5,51,588.00 | 0.00 | 0.00 | 38,091.00 | 0.00 |
| November, 2019 | 85,368.00 | 0.00 | 0.00 | 2,40,203.00 | 0.00 |
| December, 2019 | 88,041.00 | 0.00 | 0.00 | 60,676.10 | 0.00 |
| Januaury, 2020 | 2,233.00 | 0.00 | 0.00 | 36,058.00 | 0.00 |
| February, 2020 | 1,33,539.00 | 0.00 | 0.00 | 72,716.00 | 0.00 |
| March, 2020 | 76,080.00 | 0.00 | 0.00 | 1,58,090.40 | 0.00 |
| Total | 17,59,544.00 | 0.00 | 0.00 | 11,16,785.70 | 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 |