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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:-Veelinaickenpatti |
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| Opening Balance | 8,20,077.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,55,178.00 | 0.00 | 0.00 | 83,134.00 | 0.00 |
| May, 2019 | 4,23,114.00 | 0.00 | 0.00 | 4,27,570.00 | 0.00 |
| June, 2019 | 3,83,879.00 | 0.00 | 0.00 | 96,827.00 | 0.00 |
| July, 2019 | 1,35,738.00 | 0.00 | 0.00 | 6,08,947.00 | 0.00 |
| August, 2019 | 1,16,693.00 | 0.00 | 0.00 | 83,039.00 | 0.00 |
| September, 2019 | 82,222.00 | 0.00 | 0.00 | 4,455.00 | 0.00 |
| October, 2019 | 6,09,479.00 | 0.00 | 0.00 | 5,56,152.00 | 0.00 |
| November, 2019 | 1,28,474.00 | 0.00 | 0.00 | 1,91,632.00 | 0.00 |
| December, 2019 | 35,805.00 | 0.00 | 0.00 | 57,600.00 | 0.00 |
| Januaury, 2020 | 1,14,608.00 | 0.00 | 0.00 | 3,27,134.00 | 0.00 |
| February, 2020 | 2,54,342.00 | 0.00 | 0.00 | 48,301.00 | 0.00 |
| March, 2020 | 49,514.00 | 0.00 | 0.00 | 2,73,828.00 | 0.00 |
| Total | 26,89,046.00 | 0.00 | 0.00 | 27,58,619.00 | 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 |