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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:-T.Khansapuram |
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| Opening Balance | 8,81,478.78 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,34,899.00 | 0.00 | 0.00 | 69,070.45 | 0.00 |
| May, 2019 | 23,039.00 | 0.00 | 0.00 | 1,71,802.00 | 0.00 |
| June, 2019 | 8,33,226.00 | 0.00 | 0.00 | 91,725.00 | 0.00 |
| July, 2019 | 1,37,494.00 | 0.00 | 0.00 | 1,34,042.00 | 0.00 |
| August, 2019 | 99,500.00 | 0.00 | 0.00 | 82,762.00 | 0.00 |
| September, 2019 | 1,80,473.30 | 0.00 | 0.00 | 2,35,705.00 | 0.00 |
| October, 2019 | 5,12,662.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 3,13,601.00 | 0.00 | 0.00 | 2,92,835.80 | 0.00 |
| December, 2019 | 1,21,144.00 | 0.00 | 0.00 | 87,252.00 | 0.00 |
| Januaury, 2020 | 1,727.00 | 0.00 | 0.00 | 1,13,491.00 | 0.00 |
| February, 2020 | 1,17,480.00 | 0.00 | 0.00 | 49,330.00 | 0.00 |
| March, 2020 | 70,197.00 | 0.00 | 0.00 | 83,514.00 | 0.00 |
| Total | 25,45,442.30 | 0.00 | 0.00 | 14,11,529.25 | 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 |