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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:-V. Pudukottai |
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| Opening Balance | 34,87,099.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,28,728.00 | 0.00 | 0.00 | 18,000.00 | 0.00 |
| May, 2019 | 11,61,308.00 | 0.00 | 0.00 | 7,09,224.00 | 0.00 |
| June, 2019 | 1,28,606.00 | 0.00 | 0.00 | 1,73,100.00 | 0.00 |
| July, 2019 | 4,55,068.00 | 0.00 | 0.00 | 6,54,328.70 | 0.00 |
| August, 2019 | 1,31,043.00 | 0.00 | 0.00 | 3,96,627.00 | 0.00 |
| September, 2019 | 2,19,191.84 | 0.00 | 0.00 | 9,53,293.00 | 0.00 |
| October, 2019 | 6,35,655.00 | 0.00 | 0.00 | 7,12,980.00 | 0.00 |
| November, 2019 | 1,92,479.00 | 0.00 | 0.00 | 3,45,471.00 | 0.00 |
| December, 2019 | 2,43,732.00 | 0.00 | 0.00 | 4,53,281.80 | 0.00 |
| Januaury, 2020 | 61,012.00 | 0.00 | 0.00 | 4,24,314.00 | 0.00 |
| February, 2020 | 10,94,010.00 | 0.00 | 0.00 | 4,13,515.00 | 0.00 |
| March, 2020 | 2,28,403.00 | 0.00 | 0.00 | 3,18,889.00 | 0.00 |
| Total | 46,79,235.84 | 0.00 | 0.00 | 55,73,023.50 | 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 |