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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-TAMIL NADU District:-DINDIGUL,Block Panchayat & Equivalent:-VEDASANDUR,Village Panchayat & Equivalent:-V. Pudukottai |
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| Opening Balance | 29,44,316.69 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 26,34,563.03 | 0.00 | 0.00 | 8,80,646.70 | 0.00 |
| May, 2020 | 21,544.00 | 0.00 | 0.00 | 2,24,408.00 | 0.00 |
| June, 2020 | 43,868.00 | 0.00 | 0.00 | 4,15,451.70 | 0.00 |
| July, 2020 | 12,31,593.00 | 0.00 | 0.00 | 8,52,749.00 | 0.00 |
| August, 2020 | 1,05,150.00 | 0.00 | 0.00 | 3,82,418.00 | 0.00 |
| September, 2020 | 11,04,968.00 | 0.00 | 0.00 | 10,03,847.00 | 0.00 |
| October, 2020 | 2,34,911.00 | 0.00 | 0.00 | 6,32,879.00 | 0.00 |
| November, 2020 | 3,74,887.00 | 0.00 | 0.00 | 2,70,020.00 | 0.00 |
| December, 2020 | 44,337.00 | 0.00 | 0.00 | 2,90,599.00 | 0.00 |
| Januaury, 2021 | 20,45,715.00 | 0.00 | 0.00 | 7,89,038.00 | 0.00 |
| February, 2021 | 15,10,154.00 | 0.00 | 0.00 | 13,97,673.00 | 0.00 |
| March, 2021 | 22,06,175.00 | 0.00 | 0.00 | 24,84,900.00 | 0.00 |
| Total | 1,15,57,865.03 | 0.00 | 0.00 | 96,24,629.40 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |