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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 |
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| Opening Balance | 13,64,05,934.15 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 65,11,940.00 | 0.00 | 0.00 | 2,80,52,217.00 | 0.00 |
| May, 2019 | 98,45,991.00 | 0.00 | 0.00 | 83,76,457.00 | 0.00 |
| June, 2019 | 1,87,76,761.00 | 0.00 | 0.00 | 21,21,477.00 | 0.00 |
| July, 2019 | 51,47,808.00 | 0.00 | 0.00 | 33,25,351.00 | 0.00 |
| August, 2019 | 32,24,464.00 | 0.00 | 0.00 | 48,70,597.00 | 0.00 |
| September, 2019 | 38,26,693.00 | 0.00 | 0.00 | 21,50,082.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 1,46,46,261.00 | 0.00 | 0.00 | 78,50,084.00 | 0.00 |
| December, 2019 | 24,06,486.00 | 0.00 | 0.00 | 80,46,673.00 | 0.00 |
| Januaury, 2020 | 68,38,967.00 | 0.00 | 0.00 | 79,47,760.82 | 0.00 |
| February, 2020 | 41,02,225.00 | 0.00 | 0.00 | 51,89,553.00 | 0.00 |
| March, 2020 | 9,93,394.00 | 0.00 | 0.00 | 21,82,028.00 | 0.00 |
| Total | 7,63,20,990.00 | 0.00 | 0.00 | 8,01,12,279.82 | 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 |