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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-TIRUPPUR,Block Panchayat & Equivalent:-AVINASHI,Village Panchayat & Equivalent:-KARUMAPALAYAM |
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| Opening Balance | 18,22,890.87 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 91,460.00 | 0.00 | 0.00 | 29,541.00 | 0.00 |
| May, 2019 | 12,440.00 | 0.00 | 0.00 | 66,886.00 | 0.00 |
| June, 2019 | 3,84,178.00 | 0.00 | 0.00 | 2,83,068.00 | 0.00 |
| July, 2019 | 1,17,234.00 | 0.00 | 0.00 | 2,25,104.00 | 0.00 |
| August, 2019 | 1,00,801.00 | 0.00 | 0.00 | 1,34,481.00 | 0.00 |
| September, 2019 | 2,21,971.00 | 0.00 | 0.00 | 2,95,956.00 | 0.00 |
| October, 2019 | 6,35,923.00 | 0.00 | 0.00 | 3,78,942.00 | 0.00 |
| November, 2019 | 2,32,448.00 | 0.00 | 0.00 | 2,96,053.00 | 0.00 |
| December, 2019 | 1,89,324.00 | 0.00 | 0.00 | 3,92,459.00 | 0.00 |
| Januaury, 2020 | 3,52,654.00 | 0.00 | 0.00 | 414.00 | 0.00 |
| February, 2020 | 1,05,014.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 4,25,686.00 | 0.00 | 0.00 | 1,92,508.00 | 0.00 |
| Total | 28,69,133.00 | 0.00 | 0.00 | 22,95,412.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |