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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:-VETTIVAYAL |
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| Opening Balance | 31,75,431.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 44,215.00 | 0.00 | 0.00 | 31,581.00 | 0.00 |
| May, 2019 | 1,23,247.00 | 0.00 | 0.00 | 1,15,933.00 | 0.00 |
| June, 2019 | 1,66,376.00 | 0.00 | 0.00 | 1,80,810.00 | 0.00 |
| July, 2019 | 1,27,706.00 | 0.00 | 0.00 | 1,33,189.00 | 0.00 |
| August, 2019 | 99,209.00 | 0.00 | 0.00 | 1,55,651.00 | 0.00 |
| September, 2019 | 6,19,257.00 | 0.00 | 0.00 | 8,11,298.00 | 0.00 |
| October, 2019 | 2,43,656.00 | 0.00 | 0.00 | 75,045.00 | 0.00 |
| November, 2019 | 1,65,528.00 | 0.00 | 0.00 | 1,65,623.00 | 0.00 |
| December, 2019 | 1,29,458.00 | 0.00 | 0.00 | 1,20,914.00 | 0.00 |
| Januaury, 2020 | 18,079.00 | 0.00 | 0.00 | 79,336.00 | 0.00 |
| February, 2020 | 1,14,641.00 | 0.00 | 0.00 | 32,353.00 | 0.00 |
| March, 2020 | 2,61,993.00 | 0.00 | 0.00 | 1,13,744.00 | 0.00 |
| Total | 21,13,365.00 | 0.00 | 0.00 | 20,15,477.00 | 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 |