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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:-THIRUPPUVANAM,Village Panchayat & Equivalent:-ACHANGULAM |
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| Opening Balance | 26,34,921.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 49,382.00 | 0.00 | 0.00 | 55,392.00 | 0.00 |
| May, 2019 | 21,487.00 | 0.00 | 0.00 | 47,273.00 | 0.00 |
| June, 2019 | 2,47,451.00 | 0.00 | 0.00 | 76,373.00 | 0.00 |
| July, 2019 | 1,00,696.00 | 0.00 | 0.00 | 81,405.00 | 0.00 |
| August, 2019 | 4,27,740.00 | 0.00 | 0.00 | 3,59,229.00 | 0.00 |
| September, 2019 | 99,303.00 | 0.00 | 0.00 | 75,620.00 | 0.00 |
| October, 2019 | 2,48,447.00 | 0.00 | 0.00 | 91,947.00 | 0.00 |
| November, 2019 | 76,008.00 | 0.00 | 0.00 | 2,45,284.00 | 0.00 |
| December, 2019 | 81,399.00 | 0.00 | 0.00 | 28,430.00 | 0.00 |
| Januaury, 2020 | 1,23,919.00 | 0.00 | 0.00 | 58,880.00 | 0.00 |
| February, 2020 | 79,774.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 6,64,640.00 | 0.00 | 0.00 | 1,66,683.00 | 0.00 |
| Total | 22,20,246.00 | 0.00 | 0.00 | 12,86,516.00 | 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 |