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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-COIMBATORE,Block Panchayat & Equivalent:-KINATHUKADAVU,Village Panchayat & Equivalent:-ANDIPALAYAM |
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| Opening Balance | 31,62,248.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 95,274.00 | 0.00 | 0.00 | 1,16,842.00 | 0.00 |
| May, 2019 | 1,31,499.00 | 0.00 | 0.00 | 4,46,086.00 | 0.00 |
| June, 2019 | 3,13,465.00 | 0.00 | 0.00 | 2,95,023.40 | 0.00 |
| July, 2019 | 3,81,567.00 | 0.00 | 0.00 | 3,03,873.00 | 0.00 |
| August, 2019 | 1,67,594.00 | 0.00 | 0.00 | 4,62,588.00 | 0.00 |
| September, 2019 | 13,61,410.00 | 0.00 | 0.00 | 5,20,243.00 | 0.00 |
| October, 2019 | 10,85,641.00 | 0.00 | 0.00 | 5,16,579.00 | 0.00 |
| November, 2019 | 5,44,789.00 | 0.00 | 0.00 | 2,75,169.00 | 0.00 |
| December, 2019 | 3,34,901.00 | 0.00 | 0.00 | 5,02,106.00 | 0.00 |
| Januaury, 2020 | 29,976.00 | 0.00 | 0.00 | 295.00 | 0.00 |
| February, 2020 | 5,26,617.00 | 0.00 | 0.00 | 2,21,278.00 | 0.00 |
| March, 2020 | 1,40,225.00 | 0.00 | 0.00 | 79,355.00 | 0.00 |
| Total | 51,12,958.00 | 0.00 | 0.00 | 37,39,437.40 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |