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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:-Shanarpatti |
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| Opening Balance | 23,63,847.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,43,430.00 | 0.00 | 0.00 | 2,28,030.00 | 0.00 |
| May, 2019 | 14,66,898.00 | 0.00 | 0.00 | 3,23,263.00 | 0.00 |
| June, 2019 | 7,46,162.00 | 0.00 | 0.00 | 6,53,788.00 | 0.00 |
| July, 2019 | 1,68,438.00 | 0.00 | 0.00 | 1,06,984.00 | 0.00 |
| August, 2019 | 2,33,625.00 | 0.00 | 0.00 | 1,78,385.00 | 0.00 |
| September, 2019 | 5,83,356.00 | 0.00 | 0.00 | 2,86,335.00 | 0.00 |
| October, 2019 | 8,66,891.00 | 0.00 | 0.00 | 4,48,226.00 | 0.00 |
| November, 2019 | 1,99,403.00 | 0.00 | 0.00 | 5,45,951.00 | 0.00 |
| December, 2019 | 81,790.00 | 0.00 | 0.00 | 3,04,847.00 | 0.00 |
| Januaury, 2020 | 1,55,702.00 | 0.00 | 0.00 | 2,36,454.00 | 0.00 |
| February, 2020 | 4,40,945.00 | 0.00 | 0.00 | 3,30,861.00 | 0.00 |
| March, 2020 | 88,835.00 | 0.00 | 0.00 | 2,51,653.00 | 0.00 |
| Total | 52,75,475.00 | 0.00 | 0.00 | 38,94,777.00 | 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 |