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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:-Vadavanpatti |
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| Opening Balance | 32,61,843.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 34,100.00 | 0.00 | 0.00 | 23,931.00 | 0.00 |
| May, 2019 | 5,17,685.00 | 0.00 | 0.00 | 4,98,017.00 | 0.00 |
| June, 2019 | 3,49,770.00 | 0.00 | 0.00 | 3,08,889.00 | 0.00 |
| July, 2019 | 1,02,638.00 | 0.00 | 0.00 | 4,89,656.00 | 0.00 |
| August, 2019 | 34,284.00 | 0.00 | 0.00 | 25,577.00 | 0.00 |
| September, 2019 | 9,63,925.00 | 0.00 | 0.00 | 7,55,019.00 | 0.00 |
| October, 2019 | 13,51,208.00 | 0.00 | 0.00 | 8,97,234.00 | 0.00 |
| November, 2019 | 28,21,065.00 | 0.00 | 0.00 | 21,15,374.00 | 0.00 |
| December, 2019 | 1,23,276.00 | 0.00 | 0.00 | 1,43,146.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 97,329.00 | 0.00 |
| February, 2020 | 5,14,321.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 2,54,876.00 | 0.00 | 0.00 | 4,73,288.00 | 0.00 |
| Total | 70,67,148.00 | 0.00 | 0.00 | 58,27,460.00 | 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 |