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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-DINDIGUL,Block Panchayat & Equivalent:-ATHOOR,Village Panchayat & Equivalent:-Akkaraipatti |
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| Opening Balance | 29,15,873.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 14,895.00 | 0.00 | 0.00 | 75,021.00 | 0.00 |
| May, 2019 | 1,84,039.00 | 0.00 | 0.00 | 2,61,570.00 | 0.00 |
| June, 2019 | 3,09,837.00 | 0.00 | 0.00 | 3,18,802.00 | 0.00 |
| July, 2019 | 16,65,981.00 | 0.00 | 0.00 | 3,41,358.00 | 0.00 |
| August, 2019 | 2,09,070.00 | 0.00 | 0.00 | 2,60,503.00 | 0.00 |
| September, 2019 | 74,360.00 | 0.00 | 0.00 | 5,32,911.00 | 0.00 |
| October, 2019 | 4,57,831.00 | 0.00 | 0.00 | 2,14,236.00 | 0.00 |
| November, 2019 | 1,42,381.00 | 0.00 | 0.00 | 2,43,163.00 | 0.00 |
| December, 2019 | 93,193.00 | 0.00 | 0.00 | 1,50,776.00 | 0.00 |
| Januaury, 2020 | 80,702.00 | 0.00 | 0.00 | 1,01,490.00 | 0.00 |
| February, 2020 | 3,10,439.00 | 0.00 | 0.00 | 98,473.00 | 0.00 |
| March, 2020 | 88,886.00 | 0.00 | 0.00 | 3,81,984.00 | 0.00 |
| Total | 36,31,614.00 | 0.00 | 0.00 | 29,80,287.00 | 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 |