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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:-Nanjaikalakurichi |
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| Opening Balance | 32,07,175.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 53,095.00 | 0.00 | 0.00 | 2,73,187.00 | 0.00 |
| May, 2019 | 48,481.00 | 0.00 | 0.00 | 3,83,545.00 | 0.00 |
| June, 2019 | 3,64,395.00 | 0.00 | 0.00 | 1,20,099.00 | 0.00 |
| July, 2019 | 1,23,724.00 | 0.00 | 0.00 | 1,57,004.00 | 0.00 |
| August, 2019 | 1,08,817.00 | 0.00 | 0.00 | 1,11,048.50 | 0.00 |
| September, 2019 | 1,55,362.00 | 0.00 | 0.00 | 1,46,153.00 | 0.00 |
| October, 2019 | 5,69,048.00 | 0.00 | 0.00 | 1,02,327.00 | 0.00 |
| November, 2019 | 1,57,194.00 | 0.00 | 0.00 | 4,48,787.00 | 0.00 |
| December, 2019 | 1,46,281.00 | 0.00 | 0.00 | 3,02,512.00 | 0.00 |
| Januaury, 2020 | 12,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,17,925.00 | 0.00 | 0.00 | 36,594.00 | 0.00 |
| March, 2020 | 1,63,574.00 | 0.00 | 0.00 | 2,81,554.00 | 0.00 |
| Total | 20,20,196.00 | 0.00 | 0.00 | 23,62,810.50 | 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 |