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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:-PERUNDURAI,Village Panchayat & Equivalent:-Vettaiyankinar |
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| Opening Balance | 11,16,016.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 53,313.00 | 0.00 | 0.00 | 1,67,031.00 | 0.00 |
| May, 2019 | 48,915.00 | 0.00 | 0.00 | 96,934.00 | 0.00 |
| June, 2019 | 3,44,670.00 | 0.00 | 0.00 | 2,40,684.00 | 0.00 |
| July, 2019 | 1,38,014.00 | 0.00 | 0.00 | 2,07,700.00 | 0.00 |
| August, 2019 | 1,13,805.00 | 0.00 | 0.00 | 1,09,330.00 | 0.00 |
| September, 2019 | 4,43,201.00 | 0.00 | 0.00 | 7,56,404.00 | 0.00 |
| October, 2019 | 6,24,192.00 | 0.00 | 0.00 | 3,80,378.22 | 0.00 |
| November, 2019 | 1,77,391.00 | 0.00 | 0.00 | 1,77,077.00 | 0.00 |
| December, 2019 | 1,35,940.00 | 0.00 | 0.00 | 1,08,943.00 | 0.00 |
| Januaury, 2020 | 43,032.00 | 0.00 | 0.00 | 85,383.00 | 0.00 |
| February, 2020 | 1,29,763.37 | 0.00 | 0.00 | 2,78,973.72 | 0.00 |
| March, 2020 | 1,05,099.00 | 0.00 | 0.00 | 1,36,069.00 | 0.00 |
| Total | 23,57,335.37 | 0.00 | 0.00 | 27,44,906.94 | 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 |