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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:-SINNERIPALAYAM |
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| Opening Balance | 23,91,380.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 51,360.00 | 0.00 | 0.00 | 1,98,856.00 | 0.00 |
| May, 2019 | 1,06,844.00 | 0.00 | 0.00 | 2,30,541.00 | 0.00 |
| June, 2019 | 5,82,384.00 | 0.00 | 0.00 | 2,33,173.00 | 0.00 |
| July, 2019 | 2,63,495.00 | 0.00 | 0.00 | 3,78,907.00 | 0.00 |
| August, 2019 | 4,06,722.00 | 0.00 | 0.00 | 7,26,158.00 | 0.00 |
| September, 2019 | 2,46,518.00 | 0.00 | 0.00 | 4,52,435.50 | 0.00 |
| October, 2019 | 8,08,375.00 | 0.00 | 0.00 | 5,58,015.00 | 0.00 |
| November, 2019 | 2,88,136.00 | 0.00 | 0.00 | 3,52,942.00 | 0.00 |
| December, 2019 | 3,42,706.00 | 0.00 | 0.00 | 3,15,129.00 | 0.00 |
| Januaury, 2020 | 3,52,385.00 | 0.00 | 0.00 | 72,665.00 | 0.00 |
| February, 2020 | 3,16,470.00 | 0.00 | 0.00 | 29,920.00 | 0.00 |
| March, 2020 | 6,25,952.00 | 0.00 | 0.00 | 69,336.00 | 0.00 |
| Total | 43,91,347.00 | 0.00 | 0.00 | 36,18,077.50 | 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 |