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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:-Mayanur |
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| Opening Balance | 25,01,427.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,83,808.00 | 0.00 | 0.00 | 1,19,517.00 | 0.00 |
| May, 2019 | 1,57,147.00 | 0.00 | 0.00 | 9,24,513.00 | 0.00 |
| June, 2019 | 7,12,897.00 | 0.00 | 0.00 | 5,20,820.00 | 0.00 |
| July, 2019 | 5,18,758.00 | 0.00 | 0.00 | 4,91,381.00 | 0.00 |
| August, 2019 | 3,85,562.00 | 0.00 | 0.00 | 2,95,139.00 | 0.00 |
| September, 2019 | 3,58,929.00 | 0.00 | 0.00 | 3,92,561.00 | 0.00 |
| October, 2019 | 12,42,484.00 | 0.00 | 0.00 | 12,73,024.00 | 0.00 |
| November, 2019 | 2,47,702.00 | 0.00 | 0.00 | 1,53,144.00 | 0.00 |
| December, 2019 | 2,88,862.00 | 0.00 | 0.00 | 3,20,998.00 | 0.00 |
| Januaury, 2020 | 35,131.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,27,55,014.00 | 0.00 | 0.00 | 1,02,168.00 | 0.00 |
| March, 2020 | 3,01,258.00 | 0.00 | 0.00 | 29,01,881.00 | 0.00 |
| Total | 1,72,87,552.00 | 0.00 | 0.00 | 74,95,146.00 | 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 |