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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:-Kangarseval |
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| Opening Balance | 18,62,539.88 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 38,385.00 | 0.00 | 0.00 | 1,35,757.00 | 0.00 |
| May, 2019 | 56,313.00 | 0.00 | 0.00 | 27,571.00 | 0.00 |
| June, 2019 | 3,21,442.00 | 0.00 | 0.00 | 32,580.00 | 0.00 |
| July, 2019 | 1,10,227.00 | 0.00 | 0.00 | 1,31,451.00 | 0.00 |
| August, 2019 | 1,14,166.00 | 0.00 | 0.00 | 1,55,050.00 | 0.00 |
| September, 2019 | 1,10,030.00 | 0.00 | 0.00 | 1,05,049.00 | 0.00 |
| October, 2019 | 4,99,217.00 | 0.00 | 0.00 | 2,76,836.00 | 0.00 |
| November, 2019 | 9,08,930.00 | 0.00 | 0.00 | 1,45,457.00 | 0.00 |
| December, 2019 | 1,19,483.00 | 0.00 | 0.00 | 1,15,495.00 | 0.00 |
| Januaury, 2020 | 1,38,123.00 | 0.00 | 0.00 | 4,362.00 | 0.00 |
| February, 2020 | 1,95,751.00 | 0.00 | 0.00 | 1,05,517.00 | 0.00 |
| March, 2020 | 24,334.00 | 0.00 | 0.00 | 2,58,258.00 | 0.00 |
| Total | 26,36,401.00 | 0.00 | 0.00 | 14,93,383.00 | 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 |