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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:-DINDIGUL,Village Panchayat & Equivalent:-A.VELLODU |
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| Opening Balance | 12,10,038.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 32,187.00 | 0.00 | 0.00 | 16,755.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 60,57,171.43 | 0.00 | 0.00 | 46,00,558.02 | 0.00 |
| August, 2019 | 3,52,533.00 | 0.00 | 0.00 | 12,12,358.00 | 0.00 |
| September, 2019 | 1,50,017.70 | 0.00 | 0.00 | 7,31,814.40 | 0.00 |
| October, 2019 | 2,00,000.00 | 0.00 | 0.00 | 1,75,156.00 | 0.00 |
| November, 2019 | 19,73,170.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 2,22,009.00 | 0.00 | 0.00 | 1,29,966.00 | 0.00 |
| Januaury, 2020 | 2,42,350.00 | 0.00 | 0.00 | 21,650.00 | 0.00 |
| February, 2020 | 6,03,837.00 | 0.00 | 0.00 | 5,000.00 | 0.00 |
| March, 2020 | 2,46,070.00 | 0.00 | 0.00 | 18,09,324.00 | 0.00 |
| Total | 1,00,79,345.13 | 0.00 | 0.00 | 87,02,581.42 | 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 |