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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:-Pulipparaipatti |
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| Opening Balance | 16,60,150.01 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 20,030.00 | 0.00 | 0.00 | 74,491.00 | 0.00 |
| May, 2019 | 32,561.00 | 0.00 | 0.00 | 30,122.80 | 0.00 |
| June, 2019 | 5,20,244.00 | 0.00 | 0.00 | 1,57,531.00 | 0.00 |
| July, 2019 | 54,404.00 | 0.00 | 0.00 | 1,12,626.00 | 0.00 |
| August, 2019 | 1,53,006.00 | 0.00 | 0.00 | 58,385.00 | 0.00 |
| September, 2019 | 5,90,135.00 | 0.00 | 0.00 | 5,13,204.70 | 0.00 |
| October, 2019 | 3,05,190.00 | 0.00 | 0.00 | 1,47,799.72 | 0.00 |
| November, 2019 | 2,22,797.00 | 0.00 | 0.00 | 1,19,897.00 | 0.00 |
| December, 2019 | 82,703.00 | 0.00 | 0.00 | 26,560.00 | 0.00 |
| Januaury, 2020 | 1,14,017.70 | 0.00 | 0.00 | 59,825.00 | 0.00 |
| February, 2020 | 2,94,236.00 | 0.00 | 0.00 | 98,846.00 | 0.00 |
| March, 2020 | 35,610.00 | 0.00 | 0.00 | 2,44,534.82 | 0.00 |
| Total | 24,24,933.70 | 0.00 | 0.00 | 16,43,823.04 | 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 |