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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:-Muraiyur |
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| Opening Balance | 45,04,313.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,02,854.00 | 0.00 | 0.00 | 77,755.00 | 0.00 |
| May, 2019 | 97,301.00 | 0.00 | 0.00 | 2,87,300.00 | 0.00 |
| June, 2019 | 4,74,147.00 | 0.00 | 0.00 | 2,58,018.00 | 0.00 |
| July, 2019 | 1,82,148.00 | 0.00 | 0.00 | 1,30,133.00 | 0.00 |
| August, 2019 | 1,43,562.00 | 0.00 | 0.00 | 5,41,152.00 | 0.00 |
| September, 2019 | 1,68,360.00 | 0.00 | 0.00 | 4,80,154.00 | 0.00 |
| October, 2019 | 3,26,983.00 | 0.00 | 0.00 | 62,502.00 | 0.00 |
| November, 2019 | 1,74,030.00 | 0.00 | 0.00 | 1,45,682.00 | 0.00 |
| December, 2019 | 1,59,273.00 | 0.00 | 0.00 | 1,42,388.00 | 0.00 |
| Januaury, 2020 | 27,141.00 | 0.00 | 0.00 | 63,559.00 | 0.00 |
| February, 2020 | 2,72,531.00 | 0.00 | 0.00 | 88,193.00 | 0.00 |
| March, 2020 | 1,32,276.00 | 0.00 | 0.00 | 1,46,928.00 | 0.00 |
| Total | 22,60,606.00 | 0.00 | 0.00 | 24,23,764.00 | 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 |