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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:-THOPPAMPATTY,Village Panchayat & Equivalent:-16-pudur |
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| Opening Balance | 23,35,624.26 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 1,07,405.00 | 0.00 | 0.00 | 84,967.00 | 0.00 |
| June, 2019 | 2,11,232.00 | 0.00 | 0.00 | 46,531.00 | 0.00 |
| July, 2019 | 48,558.00 | 0.00 | 0.00 | 99,648.00 | 0.00 |
| August, 2019 | 4,09,249.00 | 0.00 | 0.00 | 1,24,286.00 | 0.00 |
| September, 2019 | 5,655.00 | 0.00 | 0.00 | 1,57,628.00 | 0.00 |
| October, 2019 | 1,06,284.00 | 0.00 | 0.00 | 7,89,509.00 | 0.00 |
| November, 2019 | 90,735.00 | 0.00 | 0.00 | 1,45,878.00 | 0.00 |
| December, 2019 | 44,098.00 | 0.00 | 0.00 | 39,552.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 64,474.00 | 0.00 | 0.00 | 74,321.00 | 0.00 |
| March, 2020 | 1,87,879.00 | 0.00 | 0.00 | 57,418.00 | 0.00 |
| Total | 12,75,569.00 | 0.00 | 0.00 | 16,19,738.00 | 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 |