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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:-POTTAYANDIPURAMBU |
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| Opening Balance | 46,35,763.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 36,703.50 | 0.00 | 0.00 | 31,178.00 | 0.00 |
| May, 2019 | 73,514.50 | 0.00 | 0.00 | 1,84,339.00 | 0.00 |
| June, 2019 | 4,37,020.00 | 0.00 | 0.00 | 41,070.00 | 0.00 |
| July, 2019 | 1,10,852.00 | 0.00 | 0.00 | 2,18,056.00 | 0.00 |
| August, 2019 | 1,29,085.00 | 0.00 | 0.00 | 72,241.00 | 0.00 |
| September, 2019 | 1,88,735.00 | 0.00 | 0.00 | 2,14,780.00 | 0.00 |
| October, 2019 | 2,54,097.00 | 0.00 | 0.00 | 2,67,491.00 | 0.00 |
| November, 2019 | 1,86,358.00 | 0.00 | 0.00 | 52,783.00 | 0.00 |
| December, 2019 | 1,27,597.00 | 0.00 | 0.00 | 44,880.00 | 0.00 |
| Januaury, 2020 | 11,210.00 | 0.00 | 0.00 | 177.00 | 0.00 |
| February, 2020 | 3,19,859.00 | 0.00 | 0.00 | 4,617.00 | 0.00 |
| March, 2020 | 65,491.00 | 0.00 | 0.00 | 90,440.00 | 0.00 |
| Total | 19,40,522.00 | 0.00 | 0.00 | 12,22,052.00 | 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 |