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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:-Palapatti |
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| Opening Balance | 22,32,303.74 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 10,20,939.81 | 0.00 | 0.00 | 48,300.00 | 0.00 |
| May, 2019 | 83,000.00 | 0.00 | 0.00 | 73,347.00 | 0.00 |
| June, 2019 | 6,14,277.00 | 0.00 | 0.00 | 1,21,775.00 | 0.00 |
| July, 2019 | 42,057.00 | 0.00 | 0.00 | 2,62,502.00 | 0.00 |
| August, 2019 | 88,967.00 | 0.00 | 0.00 | 4,03,852.00 | 0.00 |
| September, 2019 | 1,60,292.00 | 0.00 | 0.00 | 2,41,034.00 | 0.00 |
| October, 2019 | 5,53,706.10 | 0.00 | 0.00 | 14,38,194.00 | 0.00 |
| November, 2019 | 2,21,202.00 | 0.00 | 0.00 | 1,17,521.00 | 0.00 |
| December, 2019 | 77,899.00 | 0.00 | 0.00 | 2,22,748.00 | 0.00 |
| Januaury, 2020 | 1,49,686.00 | 0.00 | 0.00 | 1,85,806.00 | 0.00 |
| February, 2020 | 3,37,546.00 | 0.00 | 0.00 | 1,66,360.00 | 0.00 |
| March, 2020 | 67,515.00 | 0.00 | 0.00 | 1,46,042.00 | 0.00 |
| Total | 34,17,086.91 | 0.00 | 0.00 | 34,27,481.00 | 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 |