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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:-Salai Iluppaikulam |
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| Opening Balance | 7,71,436.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 46,773.00 | 0.00 | 0.00 | 1,86,190.00 | 0.00 |
| May, 2019 | 47,318.00 | 0.00 | 0.00 | 77,365.00 | 0.00 |
| June, 2019 | 3,56,054.00 | 0.00 | 0.00 | 1,65,679.00 | 0.00 |
| July, 2019 | 1,22,106.00 | 0.00 | 0.00 | 2,30,854.10 | 0.00 |
| August, 2019 | 68,131.00 | 0.00 | 0.00 | 1,48,836.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 4,41,128.00 | 0.00 | 0.00 | 147.50 | 0.00 |
| November, 2019 | 41,684.00 | 0.00 | 0.00 | 2,88,809.00 | 0.00 |
| December, 2019 | 50,572.00 | 0.00 | 0.00 | 3,18,912.00 | 0.00 |
| Januaury, 2020 | 1,03,462.80 | 0.00 | 0.00 | 1,68,952.00 | 0.00 |
| February, 2020 | 1,42,113.00 | 0.00 | 0.00 | 86,235.00 | 0.00 |
| March, 2020 | 1,42,559.00 | 0.00 | 0.00 | 1,84,998.10 | 0.00 |
| Total | 15,61,900.80 | 0.00 | 0.00 | 18,56,977.70 | 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 |