eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-TAMIL NADU
District:-TIRUVARUR,Block Panchayat & Equivalent:-NANNILAM,Village Panchayat & Equivalent:-Panangudi
Opening Balance 64,43,574.48
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 0.00 0.00
May, 2020 0.00 0.00 0.00 0.00 0.00
June, 2020 0.00 0.00 0.00 13,200.00 0.00
July, 2020 0.00 0.00 0.00 0.00 0.00
August, 2020 0.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 4,850.00 0.00
October, 2020 25,800.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 50,383.00 0.00
Januaury, 2021 0.00 0.00 0.00 38,900.00 0.00
February, 2021 0.00 0.00 0.00 58,750.00 0.00
March, 2021 49,12,101.92 0.00 0.00 71,468.00 0.00
Total 49,37,901.92 0.00 0.00 2,37,551.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:48 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre