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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:-K.PARAMATHI,Village Panchayat & Equivalent:-P.ANAIPALAYAM |
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| Opening Balance | 6,33,18,785.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 6,46,947.00 | 0.00 | 0.00 | 1,59,229.00 | 0.00 |
| May, 2019 | 68,543.00 | 0.00 | 0.00 | 3,82,608.50 | 0.00 |
| June, 2019 | 4,05,508.00 | 0.00 | 0.00 | 63,003.00 | 0.00 |
| July, 2019 | 1,28,482.00 | 0.00 | 0.00 | 2,38,946.00 | 0.00 |
| August, 2019 | 1,39,227.00 | 0.00 | 0.00 | 2,36,961.00 | 0.00 |
| September, 2019 | 1,71,323.00 | 0.00 | 0.00 | 6,70,455.00 | 0.00 |
| October, 2019 | 6,15,595.00 | 0.00 | 0.00 | 75,045.00 | 0.00 |
| November, 2019 | 1,14,742.00 | 0.00 | 0.00 | 2,19,688.00 | 0.00 |
| December, 2019 | 1,33,228.00 | 0.00 | 0.00 | 1,18,171.00 | 0.00 |
| Januaury, 2020 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,95,843.00 | 0.00 | 0.00 | 2,67,025.00 | 0.00 |
| March, 2020 | 58,571.00 | 0.00 | 0.00 | 66,888.00 | 0.00 |
| Total | 27,83,009.00 | 0.00 | 0.00 | 24,98,019.50 | 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 |