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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:-KRISHNARAYAPURAM,Village Panchayat & Equivalent:-Manavasi |
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| Opening Balance | 8,73,171.06 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 13,38,763.00 | 0.00 | 0.00 | 1,10,417.00 | 0.00 |
| May, 2019 | 1,34,875.00 | 0.00 | 0.00 | 5,47,555.00 | 0.00 |
| June, 2019 | 5,26,112.00 | 0.00 | 0.00 | 3,09,463.00 | 0.00 |
| July, 2019 | 1,90,056.00 | 0.00 | 0.00 | 3,84,399.00 | 0.00 |
| August, 2019 | 1,80,353.00 | 0.00 | 0.00 | 1,37,309.00 | 0.00 |
| September, 2019 | 2,56,203.00 | 0.00 | 0.00 | 1,87,479.00 | 0.00 |
| October, 2019 | 16,35,555.00 | 0.00 | 0.00 | 15,98,546.00 | 0.00 |
| November, 2019 | 1,66,001.00 | 0.00 | 0.00 | 1,97,606.00 | 0.00 |
| December, 2019 | 2,15,127.00 | 0.00 | 0.00 | 2,35,287.00 | 0.00 |
| Januaury, 2020 | 54,419.00 | 0.00 | 0.00 | 36,406.00 | 0.00 |
| February, 2020 | 2,64,852.00 | 0.00 | 0.00 | 2,23,252.00 | 0.00 |
| March, 2020 | 1,34,100.00 | 0.00 | 0.00 | 51,282.00 | 0.00 |
| Total | 50,96,416.00 | 0.00 | 0.00 | 40,19,001.00 | 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 |