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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:-VIKKIRAVANDI |
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| Opening Balance | 9,59,02,385.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,31,12,539.00 | 0.00 | 0.00 | 83,09,975.00 | 0.00 |
| May, 2019 | 1,47,14,175.00 | 0.00 | 0.00 | 78,85,137.00 | 0.00 |
| June, 2019 | 53,50,353.00 | 0.00 | 0.00 | 64,46,875.00 | 0.00 |
| July, 2019 | 1,20,94,315.00 | 0.00 | 0.00 | 1,88,24,338.00 | 0.00 |
| August, 2019 | 1,31,79,231.00 | 0.00 | 0.00 | 1,19,53,291.00 | 0.00 |
| September, 2019 | 6,17,43,859.00 | 0.00 | 0.00 | 2,72,18,979.00 | 0.00 |
| October, 2019 | 51,22,478.00 | 0.00 | 0.00 | 97,07,717.00 | 0.00 |
| November, 2019 | 2,74,96,974.00 | 0.00 | 0.00 | 2,82,15,478.00 | 0.00 |
| December, 2019 | 1,07,78,674.00 | 0.00 | 0.00 | 2,29,33,126.00 | 0.00 |
| Januaury, 2020 | 14,85,043.00 | 0.00 | 0.00 | 2,16,58,941.00 | 0.00 |
| February, 2020 | 2,57,29,524.00 | 0.00 | 0.00 | 2,74,97,315.00 | 0.00 |
| March, 2020 | 2,75,46,309.00 | 0.00 | 0.00 | 51,37,734.00 | 0.00 |
| Total | 22,83,53,474.00 | 0.00 | 0.00 | 19,57,88,906.00 | 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 |