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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:-Sukkiravarpatti |
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| Opening Balance | 26,58,463.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 52,883.00 | 0.00 | 0.00 | 86,361.00 | 0.00 |
| May, 2019 | 5,446.00 | 0.00 | 0.00 | 98,721.00 | 0.00 |
| June, 2019 | 11,54,097.00 | 0.00 | 0.00 | 74,699.00 | 0.00 |
| July, 2019 | 2,00,571.00 | 0.00 | 0.00 | 3,45,828.00 | 0.00 |
| August, 2019 | 1,27,015.00 | 0.00 | 0.00 | 1,30,126.00 | 0.00 |
| September, 2019 | 1,70,512.00 | 0.00 | 0.00 | 4,31,674.00 | 0.00 |
| October, 2019 | 6,89,171.00 | 0.00 | 0.00 | 1,59,683.00 | 0.00 |
| November, 2019 | 1,66,793.00 | 0.00 | 0.00 | 3,35,403.00 | 0.00 |
| December, 2019 | 1,87,426.00 | 0.00 | 0.00 | 82,044.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,55,951.00 | 0.00 | 0.00 | 3,23,335.00 | 0.00 |
| March, 2020 | 1,65,893.00 | 0.00 | 0.00 | 3,06,861.00 | 0.00 |
| Total | 30,75,758.00 | 0.00 | 0.00 | 23,74,735.00 | 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 |