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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:-NILAKOTTAI,Village Panchayat & Equivalent:-Noothalapuram |
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| Opening Balance | 12,63,402.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 9,68,095.00 | 0.00 | 0.00 | 79,850.00 | 0.00 |
| May, 2019 | 3,39,760.00 | 0.00 | 0.00 | 2,40,827.00 | 0.00 |
| June, 2019 | 7,77,755.00 | 0.00 | 0.00 | 66,485.00 | 0.00 |
| July, 2019 | 1,20,939.00 | 0.00 | 0.00 | 7,48,525.00 | 0.00 |
| August, 2019 | 3,39,972.00 | 0.00 | 0.00 | 6,38,568.00 | 0.00 |
| September, 2019 | 1,60,363.80 | 0.00 | 0.00 | 7,79,580.00 | 0.00 |
| October, 2019 | 2,93,399.00 | 0.00 | 0.00 | 2,56,281.00 | 0.00 |
| November, 2019 | 3,93,483.00 | 0.00 | 0.00 | 2,08,879.00 | 0.00 |
| December, 2019 | 1,84,577.00 | 0.00 | 0.00 | 1,34,936.80 | 0.00 |
| Januaury, 2020 | 3,52,931.00 | 0.00 | 0.00 | 1,70,756.00 | 0.00 |
| February, 2020 | 12,62,093.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,49,796.00 | 0.00 |
| Total | 51,93,367.80 | 0.00 | 0.00 | 34,74,483.80 | 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 |