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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:-SINDALAVADAMPATTI |
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| Opening Balance | 19,84,358.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 1,86,641.00 | 0.00 | 0.00 | 2,34,344.00 | 0.00 |
| June, 2019 | 3,79,689.00 | 0.00 | 0.00 | 45,362.00 | 0.00 |
| July, 2019 | 77,875.00 | 0.00 | 0.00 | 2,29,323.00 | 0.00 |
| August, 2019 | 1,33,009.00 | 0.00 | 0.00 | 1,91,173.70 | 0.00 |
| September, 2019 | 4,67,200.00 | 0.00 | 0.00 | 5,06,910.00 | 0.00 |
| October, 2019 | 7,20,089.00 | 0.00 | 0.00 | 3,34,180.00 | 0.00 |
| November, 2019 | 1,58,096.00 | 0.00 | 0.00 | 2,15,163.00 | 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 | 21,22,599.00 | 0.00 | 0.00 | 17,56,455.70 | 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 |