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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:-PAVITHIRAM |
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| Opening Balance | 94,87,444.29 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 2,50,028.00 | 0.00 | 0.00 | 12,70,348.00 | 0.00 |
| June, 2019 | 8,86,130.00 | 0.00 | 0.00 | 81,389.80 | 0.00 |
| July, 2019 | 2,50,091.00 | 0.00 | 0.00 | 7,78,153.00 | 0.00 |
| August, 2019 | 3,11,619.00 | 0.00 | 0.00 | 2,24,684.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2019 | 44,12,714.00 | 0.00 | 0.00 | 45,45,253.00 | 0.00 |
| November, 2019 | 10,01,600.48 | 0.00 | 0.00 | 3,21,630.00 | 0.00 |
| December, 2019 | 4,79,798.00 | 0.00 | 0.00 | 8,40,931.32 | 0.00 |
| Januaury, 2020 | 41,560.00 | 0.00 | 0.00 | 70.80 | 0.00 |
| February, 2020 | 4,33,969.00 | 0.00 | 0.00 | 17,48,107.00 | 0.00 |
| March, 2020 | 20,78,097.20 | 0.00 | 0.00 | 12,62,845.78 | 0.00 |
| Total | 1,01,45,606.68 | 0.00 | 0.00 | 1,10,73,412.70 | 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 |