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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:-SHANARPATTI,Village Panchayat & Equivalent:-Emakalapuram |
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| Opening Balance | 16,43,787.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,82,216.00 | 0.00 | 0.00 | 1,08,872.00 | 0.00 |
| May, 2019 | 1,09,921.00 | 0.00 | 0.00 | 31,064.00 | 0.00 |
| June, 2019 | 2,44,492.00 | 0.00 | 0.00 | 2,95,460.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 16,24,513.00 | 0.00 | 0.00 | 4,73,002.00 | 0.00 |
| September, 2019 | 31,435.00 | 0.00 | 0.00 | 1,08,611.00 | 0.00 |
| October, 2019 | 4,94,223.00 | 0.00 | 0.00 | 1,82,827.00 | 0.00 |
| November, 2019 | 1,27,021.00 | 0.00 | 0.00 | 1,73,961.00 | 0.00 |
| December, 2019 | 1,24,029.00 | 0.00 | 0.00 | 2,09,472.00 | 0.00 |
| Januaury, 2020 | 13,808.00 | 0.00 | 0.00 | 78,795.00 | 0.00 |
| February, 2020 | 2,74,527.00 | 0.00 | 0.00 | 92,907.00 | 0.00 |
| March, 2020 | 1,23,480.00 | 0.00 | 0.00 | 3,63,708.00 | 0.00 |
| Total | 33,49,665.00 | 0.00 | 0.00 | 21,18,679.00 | 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 |