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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:-MARKKAMPATTI |
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| Opening Balance | 30,65,864.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 4,04,190.00 | 0.00 | 0.00 | 7,12,018.00 | 0.00 |
| June, 2019 | 3,00,462.00 | 0.00 | 0.00 | 3,39,326.00 | 0.00 |
| July, 2019 | 1,86,391.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 1,60,059.00 | 0.00 | 0.00 | 2,12,407.00 | 0.00 |
| September, 2019 | 40,350.00 | 0.00 | 0.00 | 3,10,508.00 | 0.00 |
| October, 2019 | 5,59,087.00 | 0.00 | 0.00 | 2,37,811.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 16,50,539.00 | 0.00 | 0.00 | 18,12,070.00 | 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 |