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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:-KULITHALAI,Village Panchayat & Equivalent:-VAIGANALLUR |
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| Opening Balance | 36,04,728.51 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 7,92,152.00 | 0.00 | 0.00 | 4,80,094.80 | 0.00 |
| May, 2019 | 3,58,162.00 | 0.00 | 0.00 | 6,33,469.86 | 0.00 |
| June, 2019 | 12,11,648.00 | 0.00 | 0.00 | 12,94,743.60 | 0.00 |
| July, 2019 | 2,93,735.00 | 0.00 | 0.00 | 4,14,119.98 | 0.00 |
| August, 2019 | 4,94,796.00 | 0.00 | 0.00 | 3,56,075.26 | 0.00 |
| September, 2019 | 5,62,364.00 | 0.00 | 0.00 | 5,19,103.80 | 0.00 |
| October, 2019 | 17,76,041.00 | 0.00 | 0.00 | 19,09,702.00 | 0.00 |
| November, 2019 | 3,60,060.00 | 0.00 | 0.00 | 4,73,770.00 | 0.00 |
| December, 2019 | 8,05,562.50 | 0.00 | 0.00 | 4,77,378.38 | 0.00 |
| Januaury, 2020 | 8,61,112.20 | 0.00 | 0.00 | 7,55,735.92 | 0.00 |
| February, 2020 | 7,55,078.00 | 0.00 | 0.00 | 7,29,741.30 | 0.00 |
| March, 2020 | 7,14,543.00 | 0.00 | 0.00 | 7,12,179.00 | 0.00 |
| Total | 89,85,253.70 | 0.00 | 0.00 | 87,56,113.90 | 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 |