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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:-Vettamangalam |
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| Opening Balance | 45,01,190.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 7,68,324.74 | 0.00 | 0.00 | 1,73,915.00 | 0.00 |
| May, 2019 | 3,73,036.00 | 0.00 | 0.00 | 11,19,142.90 | 0.00 |
| June, 2019 | 10,86,518.00 | 0.00 | 0.00 | 1,16,572.80 | 0.00 |
| July, 2019 | 4,19,360.00 | 0.00 | 0.00 | 22,80,631.72 | 0.00 |
| August, 2019 | 10,04,376.00 | 0.00 | 0.00 | 4,67,729.00 | 0.00 |
| September, 2019 | 4,50,176.00 | 0.00 | 0.00 | 8,77,530.10 | 0.00 |
| October, 2019 | 39,03,724.00 | 0.00 | 0.00 | 33,50,638.00 | 0.00 |
| November, 2019 | 7,45,487.00 | 0.00 | 0.00 | 3,40,884.00 | 0.00 |
| December, 2019 | 4,69,596.00 | 0.00 | 0.00 | 5,12,466.10 | 0.00 |
| Januaury, 2020 | 79,727.00 | 0.00 | 0.00 | 1,23,601.00 | 0.00 |
| February, 2020 | 6,17,652.00 | 0.00 | 0.00 | 1,02,001.00 | 0.00 |
| March, 2020 | 6,08,777.00 | 0.00 | 0.00 | 6,91,573.10 | 0.00 |
| Total | 1,05,26,753.74 | 0.00 | 0.00 | 1,01,56,684.72 | 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 |