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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:-Neduvayal |
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| Opening Balance | 43,62,137.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,14,226.00 | 0.00 | 0.00 | 63,702.00 | 0.00 |
| May, 2019 | 1,44,375.00 | 0.00 | 0.00 | 3,00,880.00 | 0.00 |
| June, 2019 | 4,85,049.00 | 0.00 | 0.00 | 1,09,124.00 | 0.00 |
| July, 2019 | 1,97,982.00 | 0.00 | 0.00 | 2,02,553.00 | 0.00 |
| August, 2019 | 1,41,743.00 | 0.00 | 0.00 | 1,67,416.00 | 0.00 |
| September, 2019 | 1,64,912.00 | 0.00 | 0.00 | 2,49,890.00 | 0.00 |
| October, 2019 | 3,58,605.00 | 0.00 | 0.00 | 82,471.00 | 0.00 |
| November, 2019 | 4,03,716.00 | 0.00 | 0.00 | 2,79,104.00 | 0.00 |
| December, 2019 | 2,62,676.00 | 0.00 | 0.00 | 3,18,302.00 | 0.00 |
| Januaury, 2020 | 35,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,82,008.00 | 0.00 | 0.00 | 1,35,695.00 | 0.00 |
| March, 2020 | 7,74,183.00 | 0.00 | 0.00 | 8,84,330.00 | 0.00 |
| Total | 32,65,382.00 | 0.00 | 0.00 | 27,93,467.00 | 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 |