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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:-Keeranur |
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| Opening Balance | 28,74,452.89 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,51,891.00 | 0.00 | 0.00 | 94,974.00 | 0.00 |
| May, 2019 | 1,76,892.00 | 0.00 | 0.00 | 3,26,009.00 | 0.00 |
| June, 2019 | 7,36,576.00 | 0.00 | 0.00 | 6,02,105.00 | 0.00 |
| July, 2019 | 1,82,058.00 | 0.00 | 0.00 | 1,65,258.00 | 0.00 |
| August, 2019 | 3,95,448.00 | 0.00 | 0.00 | 3,46,431.50 | 0.00 |
| September, 2019 | 2,27,173.00 | 0.00 | 0.00 | 1,87,720.00 | 0.00 |
| October, 2019 | 22,80,307.00 | 0.00 | 0.00 | 21,47,977.00 | 0.00 |
| November, 2019 | 3,22,421.00 | 0.00 | 0.00 | 3,17,580.00 | 0.00 |
| December, 2019 | 2,59,800.00 | 0.00 | 0.00 | 9,56,908.00 | 0.00 |
| Januaury, 2020 | 18,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 3,29,798.00 | 0.00 | 0.00 | 1,61,199.00 | 0.00 |
| March, 2020 | 2,00,774.00 | 0.00 | 0.00 | 1,70,280.00 | 0.00 |
| Total | 52,81,338.00 | 0.00 | 0.00 | 54,76,441.50 | 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 |