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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-SIVAGANGAI,Block Panchayat & Equivalent:-DEVAKOTTAI,Village Panchayat & Equivalent:-N.MANAKKUDI |
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| Opening Balance | 20,49,733.89 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 35,372.00 | 0.00 | 0.00 | 21,911.00 | 0.00 |
| May, 2019 | 1,02,490.00 | 0.00 | 0.00 | 82,786.00 | 0.00 |
| June, 2019 | 1,90,080.00 | 0.00 | 0.00 | 80,911.00 | 0.00 |
| July, 2019 | 1,14,695.00 | 0.00 | 0.00 | 3,62,457.00 | 0.00 |
| August, 2019 | 1,27,804.00 | 0.00 | 0.00 | 80,998.00 | 0.00 |
| September, 2019 | 1,15,009.00 | 0.00 | 0.00 | 1,03,596.00 | 0.00 |
| October, 2019 | 2,89,471.00 | 0.00 | 0.00 | 1,70,314.00 | 0.00 |
| November, 2019 | 1,82,709.00 | 0.00 | 0.00 | 83,755.00 | 0.00 |
| December, 2019 | 39,654.00 | 0.00 | 0.00 | 27,018.00 | 0.00 |
| Januaury, 2020 | 1,51,200.00 | 0.00 | 0.00 | 85,156.00 | 0.00 |
| February, 2020 | 1,15,929.00 | 0.00 | 0.00 | 17,900.00 | 0.00 |
| March, 2020 | 1,75,935.40 | 0.00 | 0.00 | 70,143.10 | 0.00 |
| Total | 16,40,348.40 | 0.00 | 0.00 | 11,86,945.10 | 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 |