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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:-KARVAZHI |
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| Opening Balance | 25,55,506.16 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,48,098.00 | 0.00 | 0.00 | 32,061.00 | 0.00 |
| May, 2019 | 68,000.00 | 0.00 | 0.00 | 1,54,816.00 | 0.00 |
| June, 2019 | 2,01,547.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 2,83,281.00 | 0.00 | 0.00 | 2,32,516.00 | 0.00 |
| September, 2019 | 9,99,201.00 | 0.00 | 0.00 | 94,413.00 | 0.00 |
| October, 2019 | 5,60,641.00 | 0.00 | 0.00 | 1,03,093.00 | 0.00 |
| November, 2019 | 63,321.00 | 0.00 | 0.00 | 3,83,486.00 | 0.00 |
| December, 2019 | 2,61,819.00 | 0.00 | 0.00 | 2,35,713.00 | 0.00 |
| Januaury, 2020 | 1,30,395.00 | 0.00 | 0.00 | 1,43,773.00 | 0.00 |
| February, 2020 | 1,38,183.00 | 0.00 | 0.00 | 80,139.00 | 0.00 |
| March, 2020 | 41,926.00 | 0.00 | 0.00 | 96,156.00 | 0.00 |
| Total | 29,96,412.00 | 0.00 | 0.00 | 15,56,166.00 | 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 |