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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-KRISHNAGIRI,Block Panchayat & Equivalent:-BARGUR,Village Panchayat & Equivalent:-Karakuppam |
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| Opening Balance | 11,57,259.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,57,271.00 | 0.00 | 0.00 | 98,083.00 | 0.00 |
| May, 2019 | 1,51,166.00 | 0.00 | 0.00 | 4,40,775.00 | 0.00 |
| June, 2019 | 7,42,154.00 | 0.00 | 0.00 | 3,34,489.00 | 0.00 |
| July, 2019 | 23,42,705.00 | 0.00 | 0.00 | 4,20,426.00 | 0.00 |
| August, 2019 | 2,35,452.00 | 0.00 | 0.00 | 5,33,106.00 | 0.00 |
| September, 2019 | 2,30,621.00 | 0.00 | 0.00 | 8,36,993.00 | 0.00 |
| October, 2019 | 20,09,578.00 | 0.00 | 0.00 | 4,01,046.00 | 0.00 |
| November, 2019 | 2,98,767.00 | 0.00 | 0.00 | 3,99,297.00 | 0.00 |
| December, 2019 | 46,083.00 | 0.00 | 0.00 | 91,687.00 | 0.00 |
| Januaury, 2020 | 2,28,848.00 | 0.00 | 0.00 | 57,903.00 | 0.00 |
| February, 2020 | 4,12,408.00 | 0.00 | 0.00 | 2,12,737.00 | 0.00 |
| March, 2020 | 5,49,801.00 | 0.00 | 0.00 | 6,36,667.00 | 0.00 |
| Total | 74,04,854.00 | 0.00 | 0.00 | 44,63,209.00 | 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 |