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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-TIRUPPUR,Block Panchayat & Equivalent:-AVINASHI,Village Panchayat & Equivalent:-MURIYANDAMPALAYAM |
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| Opening Balance | 96,81,648.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 74,011.00 | 0.00 | 0.00 | 2,71,722.00 | 0.00 |
| May, 2019 | 1,84,509.00 | 0.00 | 0.00 | 88,453.70 | 0.00 |
| June, 2019 | 8,41,168.00 | 0.00 | 0.00 | 7,16,823.00 | 0.00 |
| July, 2019 | 3,19,834.00 | 0.00 | 0.00 | 5,54,959.00 | 0.00 |
| August, 2019 | 2,98,961.00 | 0.00 | 0.00 | 1,47,100.00 | 0.00 |
| September, 2019 | 3,85,702.00 | 0.00 | 0.00 | 6,74,407.00 | 0.00 |
| October, 2019 | 6,69,833.00 | 0.00 | 0.00 | 6,57,033.00 | 0.00 |
| November, 2019 | 2,70,181.00 | 0.00 | 0.00 | 4,47,594.00 | 0.00 |
| December, 2019 | 6,05,787.00 | 0.00 | 0.00 | 16,03,337.00 | 0.00 |
| Januaury, 2020 | 2,88,567.00 | 0.00 | 0.00 | 37,064.00 | 0.00 |
| February, 2020 | 12,29,211.00 | 0.00 | 0.00 | 78,092.00 | 0.00 |
| March, 2020 | 7,26,134.00 | 0.00 | 0.00 | 2,12,146.00 | 0.00 |
| Total | 58,93,898.00 | 0.00 | 0.00 | 54,88,730.70 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |