eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-TAMIL NADU
District:-DINDIGUL,Block Panchayat & Equivalent:-DINDIGUL,Village Panchayat & Equivalent:-BALAKRISHNAPURAM
Opening Balance 1,05,02,489.43
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 23,61,217.00 0.00 0.00 21,77,167.00 0.00
May, 2020 3,79,441.00 0.00 0.00 2,23,914.00 0.00
June, 2020 9,97,398.00 0.00 0.00 11,66,635.00 0.00
July, 2020 8,01,388.00 0.00 0.00 9,79,908.00 0.00
August, 2020 34,57,411.00 0.00 0.00 28,85,095.00 0.00
September, 2020 12,92,991.00 0.00 0.00 8,03,445.00 0.00
October, 2020 11,33,902.00 0.00 0.00 17,71,600.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 18,85,783.00 0.00 0.00 21,92,652.00 0.00
March, 2021 72,02,147.00 0.00 0.00 34,49,263.40 0.00
Total 1,95,11,678.00 0.00 0.00 1,56,49,679.40 0.00
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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