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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:-SAKKOTTAI,Village Panchayat & Equivalent:-Pirambuvayal |
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| Opening Balance | 22,64,531.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 1,14,745.00 | 0.00 | 0.00 | 1,79,572.00 | 0.00 |
| June, 2019 | 2,15,167.00 | 0.00 | 0.00 | 96,657.00 | 0.00 |
| July, 2019 | 71,726.00 | 0.00 | 0.00 | 1,28,240.00 | 0.00 |
| August, 2019 | 58,097.00 | 0.00 | 0.00 | 86,627.00 | 0.00 |
| September, 2019 | 1,15,794.00 | 0.00 | 0.00 | 89,248.00 | 0.00 |
| October, 2019 | 68,394.00 | 0.00 | 0.00 | 63,114.00 | 0.00 |
| November, 2019 | 1,39,363.00 | 0.00 | 0.00 | 1,33,417.00 | 0.00 |
| December, 2019 | 64,710.00 | 0.00 | 0.00 | 84,161.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 19,236.00 | 0.00 | 0.00 | 22,500.00 | 0.00 |
| Total | 8,67,232.00 | 0.00 | 0.00 | 8,83,536.00 | 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 |