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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:-Krishnapperi |
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| Opening Balance | 16,90,408.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 22,842.00 | 0.00 | 0.00 | 57,089.00 | 0.00 |
| May, 2019 | 29,912.00 | 0.00 | 0.00 | 41,804.10 | 0.00 |
| June, 2019 | 2,56,967.00 | 0.00 | 0.00 | 47,346.00 | 0.00 |
| July, 2019 | 1,10,882.00 | 0.00 | 0.00 | 3,15,722.00 | 0.00 |
| August, 2019 | 1,01,602.00 | 0.00 | 0.00 | 2,20,499.10 | 0.00 |
| September, 2019 | 1,25,416.00 | 0.00 | 0.00 | 1,69,611.00 | 0.00 |
| October, 2019 | 2,36,345.00 | 0.00 | 0.00 | 34,245.70 | 0.00 |
| November, 2019 | 2,78,423.00 | 0.00 | 0.00 | 42,103.40 | 0.00 |
| December, 2019 | 2,47,727.00 | 0.00 | 0.00 | 3,70,971.00 | 0.00 |
| Januaury, 2020 | 32,797.00 | 0.00 | 0.00 | 46,183.00 | 0.00 |
| February, 2020 | 1,31,508.00 | 0.00 | 0.00 | 1,72,925.40 | 0.00 |
| March, 2020 | 32,973.00 | 0.00 | 0.00 | 1,71,828.00 | 0.00 |
| Total | 16,07,394.00 | 0.00 | 0.00 | 16,90,327.70 | 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 |