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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:-VIRUDHUNAGAR,Village Panchayat & Equivalent:-Avudayapuram |
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| Opening Balance | 11,06,853.32 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,13,586.00 | 0.00 | 0.00 | 2,38,230.00 | 0.00 |
| May, 2019 | 79,236.00 | 0.00 | 0.00 | 2,53,618.00 | 0.00 |
| June, 2019 | 14,52,526.00 | 0.00 | 0.00 | 1,57,830.63 | 0.00 |
| July, 2019 | 2,33,806.00 | 0.00 | 0.00 | 3,66,165.80 | 0.00 |
| August, 2019 | 1,41,482.33 | 0.00 | 0.00 | 1,19,224.80 | 0.00 |
| September, 2019 | 2,18,363.00 | 0.00 | 0.00 | 3,34,726.00 | 0.00 |
| October, 2019 | 8,82,693.00 | 0.00 | 0.00 | 77,073.00 | 0.00 |
| November, 2019 | 3,16,521.61 | 0.00 | 0.00 | 3,55,853.79 | 0.00 |
| December, 2019 | 1,54,994.00 | 0.00 | 0.00 | 1,19,323.00 | 0.00 |
| Januaury, 2020 | 8,576.00 | 0.00 | 0.00 | 15.39 | 0.00 |
| February, 2020 | 3,26,334.00 | 0.00 | 0.00 | 71,165.00 | 0.00 |
| March, 2020 | 9,852.00 | 0.00 | 0.00 | 4,63,957.00 | 0.00 |
| Total | 39,37,969.94 | 0.00 | 0.00 | 25,57,182.41 | 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 |