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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:-GUDALUR WEST |
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| Opening Balance | 34,32,649.87 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 14,74,446.02 | 0.00 | 0.00 | 2,32,117.00 | 0.00 |
| May, 2019 | 93,232.00 | 0.00 | 0.00 | 3,73,244.00 | 0.00 |
| June, 2019 | 5,19,973.00 | 0.00 | 0.00 | 2,14,562.00 | 0.00 |
| July, 2019 | 1,71,125.00 | 0.00 | 0.00 | 1,34,118.00 | 0.00 |
| August, 2019 | 1,67,964.00 | 0.00 | 0.00 | 3,46,944.00 | 0.00 |
| September, 2019 | 8,21,576.00 | 0.00 | 0.00 | 3,70,977.02 | 0.00 |
| October, 2019 | 8,56,166.00 | 0.00 | 0.00 | 5,59,599.00 | 0.00 |
| November, 2019 | 1,73,928.00 | 0.00 | 0.00 | 99,988.00 | 0.00 |
| December, 2019 | 2,41,947.00 | 0.00 | 0.00 | 3,83,380.00 | 0.00 |
| Januaury, 2020 | 50,290.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,82,311.00 | 0.00 | 0.00 | 3,53,777.00 | 0.00 |
| March, 2020 | 2,40,997.00 | 0.00 | 0.00 | 2,95,696.00 | 0.00 |
| Total | 50,93,955.02 | 0.00 | 0.00 | 33,64,402.02 | 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 |