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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:-Kuttam |
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| Opening Balance | 20,69,879.14 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,083.00 | 0.00 | 0.00 | 1,56,360.00 | 0.00 |
| May, 2019 | 1,28,138.00 | 0.00 | 0.00 | 1,59,974.00 | 0.00 |
| June, 2019 | 1,19,601.00 | 0.00 | 0.00 | 1,19,197.00 | 0.00 |
| July, 2019 | 5,66,636.00 | 0.00 | 0.00 | 10,90,107.00 | 0.00 |
| August, 2019 | 90,589.00 | 0.00 | 0.00 | 6,92,639.00 | 0.00 |
| September, 2019 | 2,55,191.00 | 0.00 | 0.00 | 1,59,158.00 | 0.00 |
| October, 2019 | 2,76,518.00 | 0.00 | 0.00 | 2,27,622.00 | 0.00 |
| November, 2019 | 2,59,773.00 | 0.00 | 0.00 | 3,18,847.00 | 0.00 |
| December, 2019 | 24,155.00 | 0.00 | 0.00 | 15,612.00 | 0.00 |
| Januaury, 2020 | 60,720.00 | 0.00 | 0.00 | 71,222.00 | 0.00 |
| February, 2020 | 1,36,000.00 | 0.00 | 0.00 | 97,402.00 | 0.00 |
| March, 2020 | 4,87,008.00 | 0.00 | 0.00 | 5,07,503.00 | 0.00 |
| Total | 24,06,412.00 | 0.00 | 0.00 | 36,15,643.00 | 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 |