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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:-Pudur |
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| Opening Balance | 11,61,720.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 4,57,907.00 | 0.00 | 0.00 | 3,55,884.00 | 0.00 |
| May, 2019 | 61,756.00 | 0.00 | 0.00 | 2,31,395.00 | 0.00 |
| June, 2019 | 4,11,346.00 | 0.00 | 0.00 | 2,66,154.00 | 0.00 |
| July, 2019 | 6,23,464.00 | 0.00 | 0.00 | 2,84,294.00 | 0.00 |
| August, 2019 | 1,21,993.00 | 0.00 | 0.00 | 2,08,349.00 | 0.00 |
| September, 2019 | 3,42,414.00 | 0.00 | 0.00 | 4,45,452.00 | 0.00 |
| October, 2019 | 3,35,597.00 | 0.00 | 0.00 | 2,24,795.00 | 0.00 |
| November, 2019 | 1,36,997.00 | 0.00 | 0.00 | 2,14,627.00 | 0.00 |
| December, 2019 | 1,61,193.00 | 0.00 | 0.00 | 98,879.00 | 0.00 |
| Januaury, 2020 | 44,907.00 | 0.00 | 0.00 | 28,775.00 | 0.00 |
| February, 2020 | 1,58,853.00 | 0.00 | 0.00 | 1,01,036.00 | 0.00 |
| March, 2020 | 33,550.00 | 0.00 | 0.00 | 1,00,995.00 | 0.00 |
| Total | 28,89,977.00 | 0.00 | 0.00 | 25,60,635.00 | 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 |