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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-VILLUPURAM,Block Panchayat & Equivalent:-KANDAMANGALAM |
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| Opening Balance | 19,43,58,415.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 43,54,101.00 | 0.00 | 0.00 | 45,49,718.00 | 0.00 |
| May, 2019 | 30,31,402.00 | 0.00 | 0.00 | 62,39,854.00 | 0.00 |
| June, 2019 | 32,70,186.00 | 0.00 | 0.00 | 2,58,53,011.00 | 0.00 |
| July, 2019 | 1,22,06,321.00 | 0.00 | 0.00 | 41,82,268.00 | 0.00 |
| August, 2019 | 95,00,238.00 | 0.00 | 0.00 | 44,56,422.00 | 0.00 |
| September, 2019 | 87,35,965.00 | 0.00 | 0.00 | 68,32,753.00 | 0.00 |
| October, 2019 | 1,00,55,802.00 | 0.00 | 0.00 | 48,38,115.00 | 0.00 |
| November, 2019 | 12,99,633.00 | 0.00 | 0.00 | 1,15,40,167.00 | 0.00 |
| December, 2019 | 83,63,334.90 | 0.00 | 0.00 | 21,68,241.00 | 0.00 |
| Januaury, 2020 | 38,25,436.00 | 0.00 | 0.00 | 33,50,869.00 | 0.00 |
| February, 2020 | 20,44,409.00 | 0.00 | 0.00 | 49,92,647.00 | 0.00 |
| March, 2020 | 40,39,375.83 | 0.00 | 0.00 | 1,40,66,382.00 | 0.00 |
| Total | 7,07,26,203.73 | 0.00 | 0.00 | 9,30,70,447.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |