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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-TAMIL NADU District:-TIRUNELVELI,Block Panchayat & Equivalent:-MANUR,Village Panchayat & Equivalent:-Gangaikondan |
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| Opening Balance | 3,62,41,091.11 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 15,93,045.00 | 0.00 | 0.00 | 6,74,126.00 | 0.00 |
| May, 2020 | 31,91,380.00 | 0.00 | 0.00 | 9,53,422.00 | 0.00 |
| June, 2020 | 4,08,125.00 | 0.00 | 0.00 | 26,12,487.00 | 0.00 |
| July, 2020 | 5,06,645.00 | 0.00 | 0.00 | 27,51,411.00 | 0.00 |
| August, 2020 | 57,16,218.00 | 0.00 | 0.00 | 16,09,148.00 | 0.00 |
| September, 2020 | 56,16,006.00 | 0.00 | 0.00 | 67,78,744.00 | 0.00 |
| October, 2020 | 50,67,421.00 | 0.00 | 0.00 | 30,90,194.00 | 0.00 |
| November, 2020 | 35,26,998.00 | 0.00 | 0.00 | 39,95,583.00 | 0.00 |
| December, 2020 | 12,79,767.80 | 0.00 | 0.00 | 9,09,578.00 | 0.00 |
| Januaury, 2021 | 6,43,605.00 | 0.00 | 0.00 | 42,84,156.00 | 0.00 |
| February, 2021 | 15,90,718.00 | 0.00 | 0.00 | 26,92,031.00 | 0.00 |
| March, 2021 | 40,15,416.00 | 0.00 | 0.00 | 15,47,468.00 | 0.00 |
| Total | 3,31,55,344.80 | 0.00 | 0.00 | 3,18,98,348.00 | 0.00 |
| Back | |||||
| 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 |