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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:-ODDANCHATRAM,Village Panchayat & Equivalent:-I.VADIPATTI |
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| Opening Balance | 74,16,885.64 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 19,915.00 | 0.00 | 0.00 | 54,479.00 | 0.00 |
| May, 2019 | 1,46,855.00 | 0.00 | 0.00 | 40,871.00 | 0.00 |
| June, 2019 | 4,13,579.00 | 0.00 | 0.00 | 1,24,190.00 | 0.00 |
| July, 2019 | 1,08,361.00 | 0.00 | 0.00 | 1,48,076.00 | 0.00 |
| August, 2019 | 1,55,519.00 | 0.00 | 0.00 | 70,027.00 | 0.00 |
| September, 2019 | 11,095.00 | 0.00 | 0.00 | 1,18,680.00 | 0.00 |
| October, 2019 | 6,67,294.00 | 0.00 | 0.00 | 76,536.00 | 0.00 |
| November, 2019 | 5,59,333.00 | 0.00 | 0.00 | 6,30,475.00 | 0.00 |
| December, 2019 | 20,313.00 | 0.00 | 0.00 | 2,02,061.00 | 0.00 |
| Januaury, 2020 | 1,40,819.00 | 0.00 | 0.00 | 36,758.00 | 0.00 |
| February, 2020 | 1,30,874.00 | 0.00 | 0.00 | 1,05,371.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 1,77,728.00 | 0.00 |
| Total | 23,73,957.00 | 0.00 | 0.00 | 17,85,252.00 | 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 |