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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:-Sankarapandiapuram |
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| Opening Balance | 14,52,619.85 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 30,929.00 | 0.00 | 0.00 | 2,89,765.00 | 0.00 |
| May, 2019 | 21,388.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 5,61,040.00 | 0.00 | 0.00 | 1,24,699.00 | 0.00 |
| July, 2019 | 88,425.00 | 0.00 | 0.00 | 60,125.00 | 0.00 |
| August, 2019 | 83,043.00 | 0.00 | 0.00 | 90,905.00 | 0.00 |
| September, 2019 | 1,67,126.00 | 0.00 | 0.00 | 1,19,686.00 | 0.00 |
| October, 2019 | 2,41,059.00 | 0.00 | 0.00 | 92,993.00 | 0.00 |
| November, 2019 | 4,25,416.00 | 0.00 | 0.00 | 2,63,084.00 | 0.00 |
| December, 2019 | 1,09,926.00 | 0.00 | 0.00 | 29,128.00 | 0.00 |
| Januaury, 2020 | 760.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,22,455.00 | 0.00 | 0.00 | 1,54,785.00 | 0.00 |
| March, 2020 | 57,937.00 | 0.00 | 0.00 | 32,036.00 | 0.00 |
| Total | 19,09,504.00 | 0.00 | 0.00 | 12,57,206.00 | 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 |