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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:-S.PUDUR,Village Panchayat & Equivalent:-Manaloor |
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| Opening Balance | 20,02,730.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 78,569.00 | 0.00 | 0.00 | 89,180.00 | 0.00 |
| May, 2019 | 1,34,718.00 | 0.00 | 0.00 | 2,76,926.00 | 0.00 |
| June, 2019 | 4,06,689.00 | 0.00 | 0.00 | 2,62,594.00 | 0.00 |
| July, 2019 | 1,47,176.00 | 0.00 | 0.00 | 2,38,854.00 | 0.00 |
| August, 2019 | 1,31,859.00 | 0.00 | 0.00 | 46,746.00 | 0.00 |
| September, 2019 | 1,95,507.00 | 0.00 | 0.00 | 4,43,807.00 | 0.00 |
| October, 2019 | 2,36,131.00 | 0.00 | 0.00 | 14,802.00 | 0.00 |
| November, 2019 | 4,34,474.00 | 0.00 | 0.00 | 3,78,891.00 | 0.00 |
| December, 2019 | 1,31,494.00 | 0.00 | 0.00 | 1,81,583.00 | 0.00 |
| Januaury, 2020 | 90,970.00 | 0.00 | 0.00 | 43,128.00 | 0.00 |
| February, 2020 | 2,60,385.00 | 0.00 | 0.00 | 1,10,913.00 | 0.00 |
| March, 2020 | 1,60,492.00 | 0.00 | 0.00 | 1,52,619.00 | 0.00 |
| Total | 24,08,464.00 | 0.00 | 0.00 | 22,40,043.00 | 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 |