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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:-Pappayambadi |
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| Opening Balance | 20,76,641.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,22,601.00 | 0.00 | 0.00 | 34,904.00 | 0.00 |
| May, 2019 | 50,200.00 | 0.00 | 0.00 | 59,778.00 | 0.00 |
| June, 2019 | 3,57,967.00 | 0.00 | 0.00 | 3,43,319.00 | 0.00 |
| July, 2019 | 1,21,136.00 | 0.00 | 0.00 | 1,62,378.00 | 0.00 |
| August, 2019 | 1,10,714.00 | 0.00 | 0.00 | 36,962.00 | 0.00 |
| September, 2019 | 1,26,344.00 | 0.00 | 0.00 | 71,746.00 | 0.00 |
| October, 2019 | 6,63,802.00 | 0.00 | 0.00 | 5,41,639.00 | 0.00 |
| November, 2019 | 4,12,090.00 | 0.00 | 0.00 | 1,14,935.00 | 0.00 |
| December, 2019 | 1,51,592.00 | 0.00 | 0.00 | 2,25,855.00 | 0.00 |
| Januaury, 2020 | 7,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,01,157.00 | 0.00 | 0.00 | 1,19,111.00 | 0.00 |
| March, 2020 | 70,498.00 | 0.00 | 0.00 | 60,798.00 | 0.00 |
| Total | 24,95,901.00 | 0.00 | 0.00 | 17,71,425.00 | 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 |