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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:-Melachinnaiahpuram |
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| Opening Balance | 68,82,432.72 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 27,017.00 | 0.00 | 0.00 | 2,70,299.00 | 0.00 |
| May, 2019 | 18,242.00 | 0.00 | 0.00 | 1,23,897.00 | 0.00 |
| June, 2019 | 2,19,387.00 | 0.00 | 0.00 | 96,797.00 | 0.00 |
| July, 2019 | 97,987.00 | 0.00 | 0.00 | 41,158.00 | 0.00 |
| August, 2019 | 13,628.00 | 0.00 | 0.00 | 63,150.00 | 0.00 |
| September, 2019 | 52,045.00 | 0.00 | 0.00 | 18,525.39 | 0.00 |
| October, 2019 | 43,802.00 | 0.00 | 0.00 | 41,780.00 | 0.00 |
| November, 2019 | 2,03,120.00 | 0.00 | 0.00 | 1,31,485.00 | 0.00 |
| December, 2019 | 13,024.00 | 0.00 | 0.00 | 1,37,225.00 | 0.00 |
| Januaury, 2020 | 22,917.00 | 0.00 | 0.00 | 38,856.00 | 0.00 |
| February, 2020 | 1,31,779.00 | 0.00 | 0.00 | 82,544.00 | 0.00 |
| March, 2020 | 51,492.00 | 0.00 | 0.00 | 64,897.00 | 0.00 |
| Total | 8,94,440.00 | 0.00 | 0.00 | 11,10,613.39 | 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 |