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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:-ELAVANOOR |
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| Opening Balance | 16,33,183.25 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 59,078.00 | 0.00 | 0.00 | 50,718.00 | 0.00 |
| May, 2019 | 64,152.00 | 0.00 | 0.00 | 93,912.00 | 0.00 |
| June, 2019 | 1,89,299.00 | 0.00 | 0.00 | 1,58,041.00 | 0.00 |
| July, 2019 | 1,03,473.00 | 0.00 | 0.00 | 88,152.00 | 0.00 |
| August, 2019 | 1,02,770.00 | 0.00 | 0.00 | 1,29,536.00 | 0.00 |
| September, 2019 | 1,68,796.00 | 0.00 | 0.00 | 66,902.00 | 0.00 |
| October, 2019 | 2,30,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 86,072.00 | 0.00 | 0.00 | 59,462.00 | 0.00 |
| December, 2019 | 92,025.00 | 0.00 | 0.00 | 8,15,219.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,37,020.00 | 0.00 | 0.00 | 31,979.00 | 0.00 |
| March, 2020 | 3,99,482.00 | 0.00 | 0.00 | 1,27,737.00 | 0.00 |
| Total | 16,32,367.00 | 0.00 | 0.00 | 16,21,658.00 | 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 |