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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:-Piranpatti |
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| Opening Balance | 23,78,128.55 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 38,415.00 | 0.00 | 0.00 | 10,080.00 | 0.00 |
| May, 2019 | 80,909.00 | 0.00 | 0.00 | 4,56,059.90 | 0.00 |
| June, 2019 | 3,45,156.00 | 0.00 | 0.00 | 96,081.00 | 0.00 |
| July, 2019 | 1,07,973.00 | 0.00 | 0.00 | 2,29,155.72 | 0.00 |
| August, 2019 | 4,63,532.00 | 0.00 | 0.00 | 3,49,813.00 | 0.00 |
| September, 2019 | 1,03,563.00 | 0.00 | 0.00 | 3,83,547.00 | 0.00 |
| October, 2019 | 7,15,029.00 | 0.00 | 0.00 | 12,460.00 | 0.00 |
| November, 2019 | 1,02,123.00 | 0.00 | 0.00 | 3,07,101.00 | 0.00 |
| December, 2019 | 1,29,015.00 | 0.00 | 0.00 | 28,681.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 27,178.00 | 0.00 |
| February, 2020 | 1,25,421.00 | 0.00 | 0.00 | 93,717.00 | 0.00 |
| March, 2020 | 80,888.00 | 0.00 | 0.00 | 1,50,902.00 | 0.00 |
| Total | 22,92,024.00 | 0.00 | 0.00 | 21,44,775.62 | 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 |