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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:-SEELAPADI |
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| Opening Balance | 61,50,263.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 11,07,291.00 | 0.00 | 0.00 | 6,12,200.00 | 0.00 |
| May, 2019 | 13,93,895.00 | 0.00 | 0.00 | 3,08,382.00 | 0.00 |
| June, 2019 | 15,94,300.00 | 0.00 | 0.00 | 18,50,902.00 | 0.00 |
| July, 2019 | 8,61,519.00 | 0.00 | 0.00 | 14,33,069.00 | 0.00 |
| August, 2019 | 61,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 75,71,750.00 | 0.00 | 0.00 | 74,93,550.00 | 0.00 |
| October, 2019 | 36,00,510.00 | 0.00 | 0.00 | 17,97,317.00 | 0.00 |
| November, 2019 | 4,52,430.00 | 0.00 | 0.00 | 29,61,280.00 | 0.00 |
| December, 2019 | 15,23,072.00 | 0.00 | 0.00 | 16,63,604.00 | 0.00 |
| Januaury, 2020 | 4,53,435.00 | 0.00 | 0.00 | 11,36,646.00 | 0.00 |
| February, 2020 | 22,60,449.00 | 0.00 | 0.00 | 8,55,649.00 | 0.00 |
| March, 2020 | 7,00,660.00 | 0.00 | 0.00 | 36,56,009.00 | 0.00 |
| Total | 2,15,80,811.00 | 0.00 | 0.00 | 2,37,68,608.00 | 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 |