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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:-BATLAGUNDU,Village Panchayat & Equivalent:-Viruveedu |
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| Opening Balance | 11,30,921.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 37,407.00 | 0.00 | 0.00 | 1,03,383.00 | 0.00 |
| May, 2019 | 2,83,497.00 | 0.00 | 0.00 | 3,70,447.00 | 0.00 |
| June, 2019 | 7,03,527.00 | 0.00 | 0.00 | 8,39,746.00 | 0.00 |
| July, 2019 | 1,87,054.00 | 0.00 | 0.00 | 53,999.00 | 0.00 |
| August, 2019 | 1,30,031.00 | 0.00 | 0.00 | 3,28,327.00 | 0.00 |
| September, 2019 | 3,52,127.00 | 0.00 | 0.00 | 6,02,193.00 | 0.00 |
| October, 2019 | 6,64,066.00 | 0.00 | 0.00 | 4,93,892.00 | 0.00 |
| November, 2019 | 10,69,546.10 | 0.00 | 0.00 | 3,50,415.00 | 0.00 |
| December, 2019 | 1,66,123.00 | 0.00 | 0.00 | 3,84,251.00 | 0.00 |
| Januaury, 2020 | 2,68,881.00 | 0.00 | 0.00 | 1,72,675.00 | 0.00 |
| February, 2020 | 5,14,688.00 | 0.00 | 0.00 | 1,03,537.00 | 0.00 |
| March, 2020 | 1,85,459.00 | 0.00 | 0.00 | 5,69,346.00 | 0.00 |
| Total | 45,62,406.10 | 0.00 | 0.00 | 43,72,211.00 | 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 |