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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:-Vembarpatti |
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| Opening Balance | 40,91,726.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 6,25,410.00 | 0.00 | 0.00 | 2,41,082.00 | 0.00 |
| May, 2019 | 3,20,785.00 | 0.00 | 0.00 | 3,30,956.00 | 0.00 |
| June, 2019 | 4,29,354.00 | 0.00 | 0.00 | 8,27,817.00 | 0.00 |
| July, 2019 | 16,18,060.00 | 0.00 | 0.00 | 16,60,493.00 | 0.00 |
| August, 2019 | 4,10,907.00 | 0.00 | 0.00 | 2,78,249.00 | 0.00 |
| September, 2019 | 2,52,925.00 | 0.00 | 0.00 | 5,50,903.00 | 0.00 |
| October, 2019 | 10,72,444.00 | 0.00 | 0.00 | 11,75,087.00 | 0.00 |
| November, 2019 | 7,27,831.00 | 0.00 | 0.00 | 6,78,921.00 | 0.00 |
| December, 2019 | 1,59,000.00 | 0.00 | 0.00 | 92,141.00 | 0.00 |
| Januaury, 2020 | 63,740.00 | 0.00 | 0.00 | 1,15,605.00 | 0.00 |
| February, 2020 | 7,74,572.00 | 0.00 | 0.00 | 3,77,472.00 | 0.00 |
| March, 2020 | 2,98,357.00 | 0.00 | 0.00 | 4,39,485.00 | 0.00 |
| Total | 67,53,385.00 | 0.00 | 0.00 | 67,68,211.00 | 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 |