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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:-KELAMANGALAM,Village Panchayat & Equivalent:-Kandaganapalli |
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| Opening Balance | 16,46,164.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 10,63,871.00 | 0.00 | 0.00 | 10,72,854.00 | 0.00 |
| May, 2019 | 4,54,968.00 | 0.00 | 0.00 | 5,34,959.00 | 0.00 |
| June, 2019 | 4,56,494.00 | 0.00 | 0.00 | 2,47,231.00 | 0.00 |
| July, 2019 | 1,38,073.00 | 0.00 | 0.00 | 2,02,677.00 | 0.00 |
| August, 2019 | 1,24,703.00 | 0.00 | 0.00 | 2,47,499.00 | 0.00 |
| September, 2019 | 40,074.00 | 0.00 | 0.00 | 84,286.00 | 0.00 |
| October, 2019 | 4,11,398.00 | 0.00 | 0.00 | 2,21,832.00 | 0.00 |
| November, 2019 | 2,15,900.00 | 0.00 | 0.00 | 95,460.00 | 0.00 |
| December, 2019 | 14,959.00 | 0.00 | 0.00 | 42,263.00 | 0.00 |
| Januaury, 2020 | 1,32,568.00 | 0.00 | 0.00 | 76,316.00 | 0.00 |
| February, 2020 | 1,47,897.00 | 0.00 | 0.00 | 37,768.00 | 0.00 |
| March, 2020 | 6,62,519.00 | 0.00 | 0.00 | 2,08,476.00 | 0.00 |
| Total | 38,63,424.00 | 0.00 | 0.00 | 30,71,621.00 | 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 |