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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:-Manur |
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| Opening Balance | 16,90,394.17 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 31,157.10 | 0.00 | 0.00 | 59,933.10 | 0.00 |
| May, 2019 | 26,994.00 | 0.00 | 0.00 | 86,485.00 | 0.00 |
| June, 2019 | 2,72,372.00 | 0.00 | 0.00 | 43,853.50 | 0.00 |
| July, 2019 | 97,312.00 | 0.00 | 0.00 | 1,14,714.10 | 0.00 |
| August, 2019 | 98,945.00 | 0.00 | 0.00 | 1,50,042.70 | 0.00 |
| September, 2019 | 1,11,546.00 | 0.00 | 0.00 | 90,897.80 | 0.00 |
| October, 2019 | 6,84,816.00 | 0.00 | 0.00 | 38,670.00 | 0.00 |
| November, 2019 | 93,958.00 | 0.00 | 0.00 | 3,20,521.00 | 0.00 |
| December, 2019 | 97,845.00 | 0.00 | 0.00 | 53,564.80 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 41,637.00 | 0.00 |
| February, 2020 | 1,12,546.00 | 0.00 | 0.00 | 68,000.40 | 0.00 |
| March, 2020 | 55,991.00 | 0.00 | 0.00 | 1,80,994.60 | 0.00 |
| Total | 16,83,482.10 | 0.00 | 0.00 | 12,49,314.00 | 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 |