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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:-Vangal kuppuchipalayam |
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| Opening Balance | 49,84,914.13 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,76,763.00 | 0.00 | 0.00 | 3,11,346.00 | 0.00 |
| May, 2019 | 3,33,189.00 | 0.00 | 0.00 | 5,59,780.00 | 0.00 |
| June, 2019 | 41,05,125.00 | 0.00 | 0.00 | 13,54,708.34 | 0.00 |
| July, 2019 | 5,52,869.00 | 0.00 | 0.00 | 19,55,304.00 | 0.00 |
| August, 2019 | 5,45,128.00 | 0.00 | 0.00 | 5,04,623.00 | 0.00 |
| September, 2019 | 5,75,934.00 | 0.00 | 0.00 | 7,48,718.00 | 0.00 |
| October, 2019 | 41,39,549.00 | 0.00 | 0.00 | 62,34,343.59 | 0.00 |
| November, 2019 | 8,93,516.00 | 0.00 | 0.00 | 4,00,712.00 | 0.00 |
| December, 2019 | 4,59,119.00 | 0.00 | 0.00 | 4,29,402.72 | 0.00 |
| Januaury, 2020 | 2,04,404.00 | 0.00 | 0.00 | 2,54,185.00 | 0.00 |
| February, 2020 | 12,53,153.00 | 0.00 | 0.00 | 11,09,709.00 | 0.00 |
| March, 2020 | 5,56,067.00 | 0.00 | 0.00 | 2,74,429.00 | 0.00 |
| Total | 1,38,94,816.00 | 0.00 | 0.00 | 1,41,37,260.65 | 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 |