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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:-Lingamanaikenpatti |
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| Opening Balance | 43,88,403.42 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,49,682.00 | 0.00 | 0.00 | 54,577.16 | 0.00 |
| May, 2019 | 6,32,326.56 | 0.00 | 0.00 | 11,36,922.88 | 0.00 |
| June, 2019 | 8,56,860.00 | 0.00 | 0.00 | 4,48,475.32 | 0.00 |
| July, 2019 | 3,32,585.00 | 0.00 | 0.00 | 1,90,993.61 | 0.00 |
| August, 2019 | 1,86,166.00 | 0.00 | 0.00 | 1,36,199.61 | 0.00 |
| September, 2019 | 3,71,789.00 | 0.00 | 0.00 | 8,64,864.07 | 0.00 |
| October, 2019 | 8,70,774.00 | 0.00 | 0.00 | 3,94,510.88 | 0.00 |
| November, 2019 | 2,99,707.00 | 0.00 | 0.00 | 3,33,190.15 | 0.00 |
| December, 2019 | 2,44,537.00 | 0.00 | 0.00 | 3,41,180.22 | 0.00 |
| Januaury, 2020 | 1,32,987.00 | 0.00 | 0.00 | 11.22 | 0.00 |
| February, 2020 | 2,76,805.00 | 0.00 | 0.00 | 2,57,201.00 | 0.00 |
| March, 2020 | 3,84,558.00 | 0.00 | 0.00 | 3,63,798.00 | 0.00 |
| Total | 48,38,776.56 | 0.00 | 0.00 | 45,21,924.12 | 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 |