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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:-KADAVUR,Village Panchayat & Equivalent:-Devarmalai |
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| Opening Balance | 21,70,507.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,36,419.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 1,47,431.00 | 0.00 | 0.00 | 3,58,724.00 | 0.00 |
| June, 2019 | 6,31,163.00 | 0.00 | 0.00 | 66,724.00 | 0.00 |
| July, 2019 | 2,25,643.00 | 0.00 | 0.00 | 9,02,695.00 | 0.00 |
| August, 2019 | 2,12,678.00 | 0.00 | 0.00 | 88,792.00 | 0.00 |
| September, 2019 | 2,40,895.24 | 0.00 | 0.00 | 1,58,937.10 | 0.00 |
| October, 2019 | 11,80,427.31 | 0.00 | 0.00 | 1,89,318.40 | 0.00 |
| November, 2019 | 8,53,243.00 | 0.00 | 0.00 | 9,31,595.00 | 0.00 |
| December, 2019 | 2,14,213.00 | 0.00 | 0.00 | 4,30,399.40 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 3,19,283.00 | 0.00 | 0.00 | 97,207.00 | 0.00 |
| March, 2020 | 1,17,550.00 | 0.00 | 0.00 | 2,13,817.53 | 0.00 |
| Total | 42,78,945.55 | 0.00 | 0.00 | 34,38,209.43 | 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 |