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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:-Jeyankondanilai |
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| Opening Balance | 29,84,470.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 46,634.00 | 0.00 | 0.00 | 25,011.00 | 0.00 |
| May, 2019 | 48,634.00 | 0.00 | 0.00 | 2,41,174.00 | 0.00 |
| June, 2019 | 4,06,844.00 | 0.00 | 0.00 | 1,08,652.00 | 0.00 |
| July, 2019 | 1,24,883.00 | 0.00 | 0.00 | 2,15,550.00 | 0.00 |
| August, 2019 | 1,06,887.00 | 0.00 | 0.00 | 37,678.00 | 0.00 |
| September, 2019 | 1,27,462.00 | 0.00 | 0.00 | 50,811.00 | 0.00 |
| October, 2019 | 2,65,595.00 | 0.00 | 0.00 | 43,838.00 | 0.00 |
| November, 2019 | 6,77,767.00 | 0.00 | 0.00 | 7,93,443.00 | 0.00 |
| December, 2019 | 1,56,096.00 | 0.00 | 0.00 | 5,89,269.00 | 0.00 |
| Januaury, 2020 | 11,611.00 | 0.00 | 0.00 | 51,308.00 | 0.00 |
| February, 2020 | 1,51,332.00 | 0.00 | 0.00 | 21,148.00 | 0.00 |
| March, 2020 | 1,89,693.00 | 0.00 | 0.00 | 87,012.00 | 0.00 |
| Total | 23,13,438.00 | 0.00 | 0.00 | 22,64,894.00 | 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 |