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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:-PUDUPALAYAM,Village Panchayat & Equivalent:-Devanandal |
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| Opening Balance | 25,55,549.69 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,47,018.29 | 0.00 | 0.00 | 63,225.00 | 0.00 |
| May, 2019 | 48,104.00 | 0.00 | 0.00 | 43,391.00 | 0.00 |
| June, 2019 | 3,14,720.00 | 0.00 | 0.00 | 1,13,983.00 | 0.00 |
| July, 2019 | 3,55,625.00 | 0.00 | 0.00 | 42,471.00 | 0.00 |
| August, 2019 | 91,431.00 | 0.00 | 0.00 | 1,02,277.00 | 0.00 |
| September, 2019 | 85,234.00 | 0.00 | 0.00 | 71,924.00 | 0.00 |
| October, 2019 | 25,76,168.00 | 0.00 | 0.00 | 11,87,184.29 | 0.00 |
| November, 2019 | 1,00,765.00 | 0.00 | 0.00 | 9,034.00 | 0.00 |
| December, 2019 | 1,35,559.00 | 0.00 | 0.00 | 1,55,563.00 | 0.00 |
| Januaury, 2020 | 47,900.00 | 0.00 | 0.00 | 11,800.00 | 0.00 |
| February, 2020 | 1,91,088.00 | 0.00 | 0.00 | 1,38,632.00 | 0.00 |
| March, 2020 | 74,311.00 | 0.00 | 0.00 | 77,023.00 | 0.00 |
| Total | 43,67,923.29 | 0.00 | 0.00 | 20,16,507.29 | 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 |