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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:-Thirukkampuliyur |
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| Opening Balance | 35,53,893.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,68,818.00 | 0.00 | 0.00 | 3,32,940.00 | 0.00 |
| May, 2019 | 2,32,953.00 | 0.00 | 0.00 | 4,26,322.00 | 0.00 |
| June, 2019 | 8,29,585.00 | 0.00 | 0.00 | 8,58,195.00 | 0.00 |
| July, 2019 | 5,07,900.00 | 0.00 | 0.00 | 3,85,491.00 | 0.00 |
| August, 2019 | 2,80,396.00 | 0.00 | 0.00 | 2,03,662.00 | 0.00 |
| September, 2019 | 3,45,985.00 | 0.00 | 0.00 | 4,91,736.00 | 0.00 |
| October, 2019 | 26,74,215.00 | 0.00 | 0.00 | 25,33,098.00 | 0.00 |
| November, 2019 | 3,10,840.00 | 0.00 | 0.00 | 1,23,805.00 | 0.00 |
| December, 2019 | 3,08,533.00 | 0.00 | 0.00 | 2,66,496.00 | 0.00 |
| Januaury, 2020 | 90,178.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 5,90,358.00 | 0.00 | 0.00 | 6,36,307.00 | 0.00 |
| March, 2020 | 1,37,679.00 | 0.00 | 0.00 | 3,65,400.00 | 0.00 |
| Total | 65,77,440.00 | 0.00 | 0.00 | 66,23,452.00 | 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 |