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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-TIRUPPUR,Block Panchayat & Equivalent:-KUNDADAM,Village Panchayat & Equivalent:-Nandavanampalayam |
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| Opening Balance | 64,97,373.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 69,293.00 | 0.00 | 0.00 | 4,78,692.00 | 0.00 |
| May, 2019 | 88,920.00 | 0.00 | 0.00 | 5,22,620.00 | 0.00 |
| June, 2019 | 11,96,092.00 | 0.00 | 0.00 | 5,29,241.00 | 0.00 |
| July, 2019 | 4,67,809.00 | 0.00 | 0.00 | 8,55,393.00 | 0.00 |
| August, 2019 | 4,19,454.00 | 0.00 | 0.00 | 4,02,827.00 | 0.00 |
| September, 2019 | 4,59,364.00 | 0.00 | 0.00 | 5,99,043.00 | 0.00 |
| October, 2019 | 26,58,690.00 | 0.00 | 0.00 | 4,59,998.00 | 0.00 |
| November, 2019 | 12,58,724.00 | 0.00 | 0.00 | 19,42,406.00 | 0.00 |
| December, 2019 | 10,25,258.00 | 0.00 | 0.00 | 13,06,072.00 | 0.00 |
| Januaury, 2020 | 86,276.00 | 0.00 | 0.00 | 1,03,779.00 | 0.00 |
| February, 2020 | 4,79,491.00 | 0.00 | 0.00 | 1,75,762.00 | 0.00 |
| March, 2020 | 2,51,154.00 | 0.00 | 0.00 | 9,22,333.00 | 0.00 |
| Total | 84,60,525.00 | 0.00 | 0.00 | 82,98,166.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |