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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:-HOSUR,Village Panchayat & Equivalent:-Nandhimangalam |
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| Opening Balance | 21,93,025.45 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 9,02,658.00 | 0.00 | 0.00 | 22,950.00 | 0.00 |
| May, 2019 | 72,732.00 | 0.00 | 0.00 | 37,371.00 | 0.00 |
| June, 2019 | 4,52,085.00 | 0.00 | 0.00 | 2,10,879.00 | 0.00 |
| July, 2019 | 1,46,544.00 | 0.00 | 0.00 | 1,32,051.00 | 0.00 |
| August, 2019 | 1,58,817.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 34,225.00 | 0.00 | 0.00 | 3,96,869.00 | 0.00 |
| October, 2019 | 4,30,213.00 | 0.00 | 0.00 | 3,67,102.00 | 0.00 |
| November, 2019 | 73,467.00 | 0.00 | 0.00 | 35,108.00 | 0.00 |
| December, 2019 | 55,150.00 | 0.00 | 0.00 | 53,172.00 | 0.00 |
| Januaury, 2020 | 1,31,179.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,72,176.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 8,56,214.00 | 0.00 | 0.00 | 3,94,263.00 | 0.00 |
| Total | 34,85,460.00 | 0.00 | 0.00 | 16,49,765.00 | 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 |