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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:-KARUR,Village Panchayat & Equivalent:-Kombupalayam |
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| Opening Balance | 45,51,138.85 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,86,801.00 | 0.00 | 0.00 | 1,72,448.67 | 0.00 |
| May, 2019 | 99,094.00 | 0.00 | 0.00 | 2,20,363.00 | 0.00 |
| June, 2019 | 3,63,258.00 | 0.00 | 0.00 | 2,50,804.10 | 0.00 |
| July, 2019 | 1,26,961.00 | 0.00 | 0.00 | 1,98,309.33 | 0.00 |
| August, 2019 | 1,63,452.00 | 0.00 | 0.00 | 3,35,493.00 | 0.00 |
| September, 2019 | 1,43,256.00 | 0.00 | 0.00 | 1,66,536.80 | 0.00 |
| October, 2019 | 2,79,506.00 | 0.00 | 0.00 | 1,24,229.00 | 0.00 |
| November, 2019 | 4,05,077.54 | 0.00 | 0.00 | 3,51,832.54 | 0.00 |
| December, 2019 | 2,10,122.00 | 0.00 | 0.00 | 2,32,305.10 | 0.00 |
| Januaury, 2020 | 28,367.00 | 0.00 | 0.00 | 47,401.00 | 0.00 |
| February, 2020 | 2,78,865.07 | 0.00 | 0.00 | 1,66,931.00 | 0.00 |
| March, 2020 | 2,30,277.00 | 0.00 | 0.00 | 3,42,438.70 | 0.00 |
| Total | 25,15,036.61 | 0.00 | 0.00 | 26,09,092.24 | 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 |