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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:-Muthurengampatti |
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| Opening Balance | 23,71,756.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 3,52,186.00 | 0.00 | 0.00 | 1,95,563.00 | 0.00 |
| May, 2019 | 46,377.00 | 0.00 | 0.00 | 1,94,259.00 | 0.00 |
| June, 2019 | 3,54,041.00 | 0.00 | 0.00 | 13,860.00 | 0.00 |
| July, 2019 | 1,18,881.00 | 0.00 | 0.00 | 5,04,453.00 | 0.00 |
| August, 2019 | 1,06,879.00 | 0.00 | 0.00 | 3,29,067.00 | 0.00 |
| September, 2019 | 1,26,881.00 | 0.00 | 0.00 | 3,26,971.00 | 0.00 |
| October, 2019 | 5,51,761.00 | 0.00 | 0.00 | 3,31,740.00 | 0.00 |
| November, 2019 | 1,07,429.00 | 0.00 | 0.00 | 44,108.00 | 0.00 |
| December, 2019 | 1,44,857.00 | 0.00 | 0.00 | 1,42,445.00 | 0.00 |
| Januaury, 2020 | 25,862.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,46,970.00 | 0.00 | 0.00 | 10,120.00 | 0.00 |
| March, 2020 | 57,443.00 | 0.00 | 0.00 | 5,40,356.00 | 0.00 |
| Total | 21,39,567.00 | 0.00 | 0.00 | 26,32,942.00 | 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 |