eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-TAMIL NADU
District:-DINDIGUL,Block Panchayat & Equivalent:-BATLAGUNDU,Village Panchayat & Equivalent:-Old Batlagundu
Opening Balance 15,07,667.98
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 14,77,790.00 0.00 0.00 0.00 0.00
July, 2020 41,85,058.82 0.00 0.00 7,89,212.00 0.00
August, 2020 1,27,215.00 0.00 0.00 14,16,013.00 0.00
September, 2020 16,000.00 0.00 0.00 0.00 0.00
October, 2020 0.00 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 0.00 0.00
Januaury, 2021 89,562.00 0.00 0.00 1,72,650.00 0.00
February, 2021 47,96,366.00 0.00 0.00 14,03,103.00 0.00
March, 2021 6,55,244.00 0.00 0.00 14,70,926.00 0.00
Total 1,13,47,235.82 0.00 0.00 52,51,904.00 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