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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:-SIVAKASI,Village Panchayat & Equivalent:-Boovanathapuram |
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| Opening Balance | 15,77,667.77 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 22,671.00 | 0.00 | 0.00 | 32,745.00 | 0.00 |
| May, 2019 | 33,432.00 | 0.00 | 0.00 | 89,504.40 | 0.00 |
| June, 2019 | 2,53,131.00 | 0.00 | 0.00 | 1,16,349.00 | 0.00 |
| July, 2019 | 87,157.00 | 0.00 | 0.00 | 99,908.00 | 0.00 |
| August, 2019 | 1,17,362.00 | 0.00 | 0.00 | 34,137.70 | 0.00 |
| September, 2019 | 1,30,108.00 | 0.00 | 0.00 | 1,76,285.00 | 0.00 |
| October, 2019 | 3,86,326.00 | 0.00 | 0.00 | 50,993.00 | 0.00 |
| November, 2019 | 1,85,244.00 | 0.00 | 0.00 | 1,41,914.40 | 0.00 |
| December, 2019 | 84,861.00 | 0.00 | 0.00 | 66,430.00 | 0.00 |
| Januaury, 2020 | 40,749.00 | 0.00 | 0.00 | 35,370.00 | 0.00 |
| February, 2020 | 1,45,812.00 | 0.00 | 0.00 | 1,85,184.40 | 0.00 |
| March, 2020 | 40,841.00 | 0.00 | 0.00 | 55,335.00 | 0.00 |
| Total | 15,27,694.00 | 0.00 | 0.00 | 10,84,155.90 | 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 |