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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:-KARUDAYAMPALAYAM |
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| Opening Balance | 1,12,16,633.51 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 59,95,806.00 | 0.00 | 0.00 | 85,041.00 | 0.00 |
| May, 2019 | 1,01,275.00 | 0.00 | 0.00 | 6,88,033.00 | 0.00 |
| June, 2019 | 4,47,235.00 | 0.00 | 0.00 | 3,79,096.78 | 0.00 |
| July, 2019 | 7,67,824.00 | 0.00 | 0.00 | 19,21,673.86 | 0.00 |
| August, 2019 | 1,40,999.00 | 0.00 | 0.00 | 2,58,101.00 | 0.00 |
| September, 2019 | 2,09,224.00 | 0.00 | 0.00 | 4,45,183.53 | 0.00 |
| October, 2019 | 9,48,329.00 | 0.00 | 0.00 | 13,26,380.00 | 0.00 |
| November, 2019 | 4,16,379.00 | 0.00 | 0.00 | 1,92,940.00 | 0.00 |
| December, 2019 | 1,74,722.00 | 0.00 | 0.00 | 7,58,168.18 | 0.00 |
| Januaury, 2020 | 3,24,508.00 | 0.00 | 0.00 | 306.22 | 0.00 |
| February, 2020 | 2,98,796.00 | 0.00 | 0.00 | 2,41,639.00 | 0.00 |
| March, 2020 | 3,93,197.61 | 0.00 | 0.00 | 3,79,593.58 | 0.00 |
| Total | 1,02,18,294.61 | 0.00 | 0.00 | 66,76,156.15 | 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 |