eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-TAMIL NADU
District:-VELLORE,Block Panchayat & Equivalent:-K.V. KUPPAM,Village Panchayat & Equivalent:-Kavanur
Opening Balance 7,54,182.27
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 5,40,310.00 0.00 0.00 2,01,132.00 0.00
May, 2020 24,800.00 0.00 0.00 2,95,164.00 0.00
June, 2020 20,800.00 0.00 0.00 96,019.00 0.00
July, 2020 99,224.00 0.00 0.00 41,600.00 0.00
August, 2020 3,38,338.00 0.00 0.00 3,29,484.00 0.00
September, 2020 1,08,019.00 0.00 0.00 1,91,336.00 0.00
October, 2020 5,47,750.00 0.00 0.00 2,65,567.00 0.00
November, 2020 20,800.00 0.00 0.00 1,28,818.00 0.00
December, 2020 2,74,638.00 0.00 0.00 2,65,463.00 0.00
Januaury, 2021 1,16,015.00 0.00 0.00 1,83,963.00 0.00
February, 2021 35,76,034.00 0.00 0.00 18,80,394.00 0.00
March, 2021 23,44,272.00 0.00 0.00 3,63,514.00 0.00
Total 80,11,000.00 0.00 0.00 42,42,454.00 0.00
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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