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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:-Zaminsalwarpatti |
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| Opening Balance | 29,50,237.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 59,697.00 | 0.00 | 0.00 | 85,418.00 | 0.00 |
| May, 2019 | 79,678.00 | 0.00 | 0.00 | 80,491.70 | 0.00 |
| June, 2019 | 3,78,200.00 | 0.00 | 0.00 | 1,73,644.00 | 0.00 |
| July, 2019 | 1,29,865.00 | 0.00 | 0.00 | 87,670.00 | 0.00 |
| August, 2019 | 37,701.00 | 0.00 | 0.00 | 1,61,654.70 | 0.00 |
| September, 2019 | 2,58,107.00 | 0.00 | 0.00 | 1,33,642.70 | 0.00 |
| October, 2019 | 2,88,262.00 | 0.00 | 0.00 | 1,33,503.00 | 0.00 |
| November, 2019 | 5,27,048.00 | 0.00 | 0.00 | 1,43,398.40 | 0.00 |
| December, 2019 | 1,57,507.00 | 0.00 | 0.00 | 1,11,147.00 | 0.00 |
| Januaury, 2020 | 44,750.00 | 0.00 | 0.00 | 30,437.70 | 0.00 |
| February, 2020 | 1,67,833.00 | 0.00 | 0.00 | 75,795.40 | 0.00 |
| March, 2020 | 49,035.00 | 0.00 | 0.00 | 1,34,341.00 | 0.00 |
| Total | 21,77,683.00 | 0.00 | 0.00 | 13,51,143.60 | 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 |