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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:-Kundayiruppu |
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| Opening Balance | 10,17,873.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 58,575.00 | 0.00 | 0.00 | 1,31,369.00 | 0.00 |
| May, 2019 | 57,397.00 | 0.00 | 0.00 | 1,29,651.00 | 0.00 |
| June, 2019 | 3,63,782.00 | 0.00 | 0.00 | 1,27,034.00 | 0.00 |
| July, 2019 | 1,26,586.00 | 0.00 | 0.00 | 2,23,920.50 | 0.00 |
| August, 2019 | 1,39,228.00 | 0.00 | 0.00 | 1,41,245.00 | 0.00 |
| September, 2019 | 1,09,313.00 | 0.00 | 0.00 | 1,17,731.10 | 0.00 |
| October, 2019 | 13,01,429.00 | 0.00 | 0.00 | 48,750.70 | 0.00 |
| November, 2019 | 2,20,706.00 | 0.00 | 0.00 | 2,64,297.00 | 0.00 |
| December, 2019 | 1,33,536.00 | 0.00 | 0.00 | 41,118.80 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,55,865.00 | 0.00 | 0.00 | 1,69,120.00 | 0.00 |
| March, 2020 | 46,165.00 | 0.00 | 0.00 | 2,05,735.80 | 0.00 |
| Total | 27,12,582.00 | 0.00 | 0.00 | 15,99,972.90 | 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 |