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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:-VEDASANDUR,Village Panchayat & Equivalent:-Kudappam |
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| Opening Balance | 7,06,888.82 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 7,78,115.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 57,733.00 | 0.00 | 0.00 | 80,778.50 | 0.00 |
| June, 2019 | 2,10,111.00 | 0.00 | 0.00 | 1,40,312.00 | 0.00 |
| July, 2019 | 68,729.00 | 0.00 | 0.00 | 2,35,982.00 | 0.00 |
| August, 2019 | 60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 18,650.00 | 0.00 | 0.00 | 1,538.00 | 0.00 |
| October, 2019 | 2,66,534.00 | 0.00 | 0.00 | 81,305.00 | 0.00 |
| November, 2019 | 4,40,666.00 | 0.00 | 0.00 | 2,19,754.00 | 0.00 |
| December, 2019 | 9,187.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 11,500.00 | 0.00 | 0.00 | 63,128.00 | 0.00 |
| March, 2020 | 15,925.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,37,150.00 | 0.00 | 0.00 | 8,22,797.50 | 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 |