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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:-VEMBAKOTTAI,Village Panchayat & Equivalent:-Elayirampannai |
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| Opening Balance | 43,70,640.36 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,22,939.00 | 0.00 | 0.00 | 4,99,547.00 | 0.00 |
| May, 2019 | 1,38,405.00 | 0.00 | 0.00 | 57,071.00 | 0.00 |
| June, 2019 | 23,52,179.00 | 0.00 | 0.00 | 6,28,717.00 | 0.00 |
| July, 2019 | 3,03,427.00 | 0.00 | 0.00 | 9,29,600.00 | 0.00 |
| August, 2019 | 2,02,472.00 | 0.00 | 0.00 | 1,81,967.00 | 0.00 |
| September, 2019 | 4,24,843.00 | 0.00 | 0.00 | 3,06,459.00 | 0.00 |
| October, 2019 | 3,60,189.00 | 0.00 | 0.00 | 4,15,325.00 | 0.00 |
| November, 2019 | 2,88,259.00 | 0.00 | 0.00 | 2,22,560.00 | 0.00 |
| December, 2019 | 1,73,207.00 | 0.00 | 0.00 | 1,43,694.00 | 0.00 |
| Januaury, 2020 | 2,12,203.00 | 0.00 | 0.00 | 1,01,256.00 | 0.00 |
| February, 2020 | 4,20,765.00 | 0.00 | 0.00 | 1,51,736.00 | 0.00 |
| March, 2020 | 1,25,661.00 | 0.00 | 0.00 | 2,72,028.00 | 0.00 |
| Total | 52,24,549.00 | 0.00 | 0.00 | 39,09,960.00 | 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 |