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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-KARUR,Block Panchayat & Equivalent:-ARAVAKURICHI,Village Panchayat & Equivalent:-Erumarpatty |
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| Opening Balance | 24,82,031.91 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,79,750.96 | 0.00 | 0.00 | 3,04,109.12 | 0.00 |
| May, 2019 | 1,32,246.84 | 0.00 | 0.00 | 2,37,968.96 | 0.00 |
| June, 2019 | 3,59,771.00 | 0.00 | 0.00 | 2,81,268.96 | 0.00 |
| July, 2019 | 1,47,188.00 | 0.00 | 0.00 | 41,020.66 | 0.00 |
| August, 2019 | 1,13,765.00 | 0.00 | 0.00 | 4,85,779.45 | 0.00 |
| September, 2019 | 1,34,084.00 | 0.00 | 0.00 | 1,99,456.00 | 0.00 |
| October, 2019 | 6,18,887.00 | 0.00 | 0.00 | 1,70,450.42 | 0.00 |
| November, 2019 | 1,72,577.00 | 0.00 | 0.00 | 1,18,825.66 | 0.00 |
| December, 2019 | 1,19,356.00 | 0.00 | 0.00 | 2,95,932.10 | 0.00 |
| Januaury, 2020 | 31,390.00 | 0.00 | 0.00 | 11.22 | 0.00 |
| February, 2020 | 2,42,297.00 | 0.00 | 0.00 | 2,23,416.00 | 0.00 |
| March, 2020 | 1,67,569.00 | 0.00 | 0.00 | 1,59,444.00 | 0.00 |
| Total | 25,18,881.80 | 0.00 | 0.00 | 25,17,682.55 | 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 |