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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:-MULLIPADI |
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| Opening Balance | 9,49,810.27 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,72,950.00 | 0.00 | 0.00 | 4,00,066.92 | 0.00 |
| May, 2019 | 9,18,611.00 | 0.00 | 0.00 | 3,31,500.92 | 0.00 |
| June, 2019 | 4,64,121.00 | 0.00 | 0.00 | 3,64,699.92 | 0.00 |
| July, 2019 | 6,74,151.31 | 0.00 | 0.00 | 7,19,952.66 | 0.00 |
| August, 2019 | 3,31,124.00 | 0.00 | 0.00 | 3,20,962.00 | 0.00 |
| September, 2019 | 1,52,910.00 | 0.00 | 0.00 | 3,02,541.00 | 0.00 |
| October, 2019 | 9,97,013.00 | 0.00 | 0.00 | 9,01,736.00 | 0.00 |
| November, 2019 | 2,10,144.00 | 0.00 | 0.00 | 2,80,996.00 | 0.00 |
| December, 2019 | 3,07,778.00 | 0.00 | 0.00 | 4,48,353.00 | 0.00 |
| Januaury, 2020 | 2,36,481.00 | 0.00 | 0.00 | 2,07,348.00 | 0.00 |
| February, 2020 | 4,71,746.72 | 0.00 | 0.00 | 1,60,170.00 | 0.00 |
| March, 2020 | 2,43,956.00 | 0.00 | 0.00 | 2,82,802.00 | 0.00 |
| Total | 52,80,986.03 | 0.00 | 0.00 | 47,21,128.42 | 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 |