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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-TIRUVANNAMALAI,Block Panchayat & Equivalent:-ANAKKAVOOR,Village Panchayat & Equivalent:-Palanjur |
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| Opening Balance | 36,47,382.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,69,113.00 | 0.00 | 0.00 | 68,630.00 | 0.00 |
| May, 2019 | 0.00 | 0.00 | 0.00 | 25,250.00 | 0.00 |
| June, 2019 | 1,88,706.00 | 0.00 | 0.00 | 58,897.00 | 0.00 |
| July, 2019 | 86,547.00 | 0.00 | 0.00 | 55,928.00 | 0.00 |
| August, 2019 | 76,424.00 | 0.00 | 0.00 | 309.00 | 0.00 |
| September, 2019 | 79,395.00 | 0.00 | 0.00 | 73,982.61 | 0.00 |
| October, 2019 | 2,45,990.00 | 0.00 | 0.00 | 61,610.00 | 0.00 |
| November, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,46,175.00 | 0.00 | 0.00 | 3,44,606.61 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |