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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:-Malvarpatti |
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| Opening Balance | 8,63,546.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 44,521.00 | 0.00 |
| May, 2019 | 2,74,771.00 | 0.00 | 0.00 | 57,881.00 | 0.00 |
| June, 2019 | 3,53,778.00 | 0.00 | 0.00 | 56,706.00 | 0.00 |
| July, 2019 | 8,86,622.00 | 0.00 | 0.00 | 3,13,729.00 | 0.00 |
| August, 2019 | 2,76,062.00 | 0.00 | 0.00 | 19,533.00 | 0.00 |
| September, 2019 | 75,286.00 | 0.00 | 0.00 | 7,39,280.40 | 0.00 |
| October, 2019 | 4,02,875.00 | 0.00 | 0.00 | 1,92,314.00 | 0.00 |
| November, 2019 | 1,66,967.00 | 0.00 | 0.00 | 41,791.00 | 0.00 |
| December, 2019 | 55,998.67 | 0.00 | 0.00 | 2,99,856.40 | 0.00 |
| Januaury, 2020 | 1,10,210.00 | 0.00 | 0.00 | 25.00 | 0.00 |
| February, 2020 | 1,53,759.81 | 0.00 | 0.00 | 2,19,588.00 | 0.00 |
| March, 2020 | 32,502.90 | 0.00 | 0.00 | 72,664.40 | 0.00 |
| Total | 27,88,832.38 | 0.00 | 0.00 | 20,57,889.20 | 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 |