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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:-Pungambadi East |
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| Opening Balance | 27,76,325.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,19,574.75 | 0.00 | 0.00 | 3,18,996.75 | 0.00 |
| May, 2019 | 90,351.00 | 0.00 | 0.00 | 6,38,215.00 | 0.00 |
| June, 2019 | 4,44,759.00 | 0.00 | 0.00 | 69,040.00 | 0.00 |
| July, 2019 | 1,54,923.00 | 0.00 | 0.00 | 4,03,108.00 | 0.00 |
| August, 2019 | 1,62,245.00 | 0.00 | 0.00 | 67,940.00 | 0.00 |
| September, 2019 | 1,51,687.00 | 0.00 | 0.00 | 8,12,347.00 | 0.00 |
| October, 2019 | 7,83,635.00 | 0.00 | 0.00 | 2,36,626.60 | 0.00 |
| November, 2019 | 1,31,596.00 | 0.00 | 0.00 | 1,77,834.80 | 0.00 |
| December, 2019 | 2,88,267.20 | 0.00 | 0.00 | 1,55,569.25 | 0.00 |
| Januaury, 2020 | 16,245.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 3,11,873.00 | 0.00 | 0.00 | 72,418.00 | 0.00 |
| March, 2020 | 52,210.00 | 0.00 | 0.00 | 5,03,713.00 | 0.00 |
| Total | 29,07,365.95 | 0.00 | 0.00 | 34,55,808.40 | 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 |