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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:-VADAPUDUR |
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| Opening Balance | 1,35,60,814.41 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 4,17,722.00 | 0.00 | 0.00 | 3,13,823.00 | 0.00 |
| May, 2019 | 2,77,018.00 | 0.00 | 0.00 | 12,16,447.00 | 0.00 |
| June, 2019 | 6,31,635.00 | 0.00 | 0.00 | 69,329.00 | 0.00 |
| July, 2019 | 7,78,730.00 | 0.00 | 0.00 | 9,83,529.00 | 0.00 |
| August, 2019 | 3,60,255.00 | 0.00 | 0.00 | 3,74,396.00 | 0.00 |
| September, 2019 | 8,55,405.00 | 0.00 | 0.00 | 2,16,230.00 | 0.00 |
| October, 2019 | 11,07,192.00 | 0.00 | 0.00 | 1,70,763.00 | 0.00 |
| November, 2019 | 6,06,202.00 | 0.00 | 0.00 | 3,47,386.00 | 0.00 |
| December, 2019 | 3,09,878.00 | 0.00 | 0.00 | 51,402.00 | 0.00 |
| Januaury, 2020 | 15,72,453.90 | 0.00 | 0.00 | 44,82,509.00 | 0.00 |
| February, 2020 | 5,02,269.00 | 0.00 | 0.00 | 8,62,046.00 | 0.00 |
| March, 2020 | 3,92,843.00 | 0.00 | 0.00 | 2,60,026.00 | 0.00 |
| Total | 78,11,602.90 | 0.00 | 0.00 | 93,47,886.00 | 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 |