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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:-Nallamanarkottai |
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| Opening Balance | 21,79,471.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 91,648.00 | 0.00 | 0.00 | 18,981.00 | 0.00 |
| May, 2019 | 1,17,497.00 | 0.00 | 0.00 | 48,727.00 | 0.00 |
| June, 2019 | 5,73,364.00 | 0.00 | 0.00 | 1,61,023.00 | 0.00 |
| July, 2019 | 1,51,564.00 | 0.00 | 0.00 | 6,29,212.00 | 0.00 |
| August, 2019 | 1,45,798.00 | 0.00 | 0.00 | 3,68,902.00 | 0.00 |
| September, 2019 | 1,97,147.00 | 0.00 | 0.00 | 1,74,559.00 | 0.00 |
| October, 2019 | 6,69,816.00 | 0.00 | 0.00 | 5,35,528.00 | 0.00 |
| November, 2019 | 1,84,467.00 | 0.00 | 0.00 | 3,05,364.00 | 0.00 |
| December, 2019 | 1,45,670.00 | 0.00 | 0.00 | 2,38,032.00 | 0.00 |
| Januaury, 2020 | 72,655.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,70,554.00 | 0.00 | 0.00 | 4,00,517.00 | 0.00 |
| March, 2020 | 11,000.00 | 0.00 | 0.00 | 85,216.00 | 0.00 |
| Total | 26,31,180.00 | 0.00 | 0.00 | 29,66,061.00 | 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 |