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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-ERODE,Block Panchayat & Equivalent:-ANTHIYUR,Village Panchayat & Equivalent:-BURGUR |
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| Opening Balance | 3,95,37,717.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 4,52,915.00 | 0.00 | 0.00 | 1,90,34,063.00 | 0.00 |
| May, 2019 | 4,92,022.00 | 0.00 | 0.00 | 44,91,402.00 | 0.00 |
| June, 2019 | 17,27,272.00 | 0.00 | 0.00 | 13,79,793.00 | 0.00 |
| July, 2019 | 7,60,731.00 | 0.00 | 0.00 | 17,04,667.00 | 0.00 |
| August, 2019 | 41,76,293.00 | 0.00 | 0.00 | 1,16,39,224.00 | 0.00 |
| September, 2019 | 18,34,397.00 | 0.00 | 0.00 | 43,70,117.00 | 0.00 |
| October, 2019 | 38,49,402.00 | 0.00 | 0.00 | 8,04,303.00 | 0.00 |
| November, 2019 | 5,18,785.00 | 0.00 | 0.00 | 7,30,651.00 | 0.00 |
| December, 2019 | 6,86,245.00 | 0.00 | 0.00 | 5,87,229.00 | 0.00 |
| Januaury, 2020 | 66,412.00 | 0.00 | 0.00 | 9,65,581.00 | 0.00 |
| February, 2020 | 9,71,835.84 | 0.00 | 0.00 | 3,27,660.00 | 0.00 |
| March, 2020 | 2,49,100.00 | 0.00 | 0.00 | 22,53,485.00 | 0.00 |
| Total | 1,57,85,409.84 | 0.00 | 0.00 | 4,82,88,175.00 | 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 |