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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:-SINGAMPUNARI,Village Panchayat & Equivalent:-Anaikkaraipatti |
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| Opening Balance | 22,06,281.04 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,10,029.00 | 0.00 | 0.00 | 2,10,850.00 | 0.00 |
| May, 2019 | 1,42,175.00 | 0.00 | 0.00 | 2,66,621.00 | 0.00 |
| June, 2019 | 5,26,966.00 | 0.00 | 0.00 | 3,21,567.00 | 0.00 |
| July, 2019 | 1,93,824.00 | 0.00 | 0.00 | 4,99,195.00 | 0.00 |
| August, 2019 | 1,30,083.00 | 0.00 | 0.00 | 6,27,954.00 | 0.00 |
| September, 2019 | 1,66,781.00 | 0.00 | 0.00 | 79,731.00 | 0.00 |
| October, 2019 | 5,65,613.00 | 0.00 | 0.00 | 2,87,303.00 | 0.00 |
| November, 2019 | 1,30,083.00 | 0.00 | 0.00 | 3,16,678.00 | 0.00 |
| December, 2019 | 2,80,311.00 | 0.00 | 0.00 | 2,81,411.00 | 0.00 |
| Januaury, 2020 | 99,840.00 | 0.00 | 0.00 | 91,238.00 | 0.00 |
| February, 2020 | 1,55,852.00 | 0.00 | 0.00 | 1,28,036.00 | 0.00 |
| March, 2020 | 6,09,503.00 | 0.00 | 0.00 | 5,84,781.00 | 0.00 |
| Total | 31,11,060.00 | 0.00 | 0.00 | 36,95,365.00 | 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 |