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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-TAMIL NADU District:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-VANDAVASI,Village Panchayat & Equivalent:-Vengaram-avanavadi |
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| Opening Balance | 1,121,11,49,605.61 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 98,964.00 | 0.00 | 0.00 | 1,31,342.00 | 0.00 |
| May, 2020 | 0.00 | 0.00 | 0.00 | 48,446.00 | 0.00 |
| June, 2020 | 24,071.00 | 0.00 | 0.00 | 71,330.00 | 0.00 |
| July, 2020 | 6,000.00 | 0.00 | 0.00 | 79,033.00 | 0.00 |
| August, 2020 | 4,00,248.00 | 0.00 | 0.00 | 3,82,756.00 | 0.00 |
| September, 2020 | 83,555.00 | 0.00 | 0.00 | 52,872.00 | 0.00 |
| October, 2020 | 83,500.00 | 0.00 | 0.00 | 81,441.00 | 0.00 |
| November, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2020 | 1,88,035.00 | 0.00 | 0.00 | 1,02,912.00 | 0.00 |
| Januaury, 2021 | 0.00 | 0.00 | 0.00 | 61,754.00 | 0.00 |
| February, 2021 | 1,55,843.00 | 0.00 | 0.00 | 54,181.00 | 0.00 |
| March, 2021 | 1,07,25,129.00 | 0.00 | 0.00 | 27,66,382.00 | 0.00 |
| Total | 1,17,65,345.00 | 0.00 | 0.00 | 38,32,449.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |