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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:-NATHAM,Village Panchayat & Equivalent:-Avichipatti |
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| Opening Balance | 26,79,620.78 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 58,112.00 | 0.00 | 0.00 | 45,618.00 | 0.00 |
| August, 2019 | 2,69,716.00 | 0.00 | 0.00 | 91,958.00 | 0.00 |
| September, 2019 | 9,54,661.00 | 0.00 | 0.00 | 2,73,447.00 | 0.00 |
| October, 2019 | 5,88,320.00 | 0.00 | 0.00 | 2,05,543.00 | 0.00 |
| November, 2019 | 1,88,773.00 | 0.00 | 0.00 | 57,048.00 | 0.00 |
| December, 2019 | 1,14,802.00 | 0.00 | 0.00 | 1,35,891.00 | 0.00 |
| Januaury, 2020 | 69,003.00 | 0.00 | 0.00 | 52,398.00 | 0.00 |
| February, 2020 | 2,92,807.00 | 0.00 | 0.00 | 1,45,233.00 | 0.00 |
| March, 2020 | 25,633.00 | 0.00 | 0.00 | 5,85,236.00 | 0.00 |
| Total | 25,61,827.00 | 0.00 | 0.00 | 15,92,372.00 | 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 |