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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:-Karukkanahalli |
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| Opening Balance | 26,56,541.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 59,297.00 | 0.00 | 0.00 | 1,47,815.00 | 0.00 |
| May, 2019 | 1,07,416.00 | 0.00 | 0.00 | 1,42,947.00 | 0.00 |
| June, 2019 | 4,23,848.00 | 0.00 | 0.00 | 2,18,366.00 | 0.00 |
| July, 2019 | 45,413.00 | 0.00 | 0.00 | 2,39,772.00 | 0.00 |
| August, 2019 | 65,682.00 | 0.00 | 0.00 | 2,16,851.00 | 0.00 |
| September, 2019 | 43,783.00 | 0.00 | 0.00 | 70,597.00 | 0.00 |
| October, 2019 | 1,34,748.00 | 0.00 | 0.00 | 86,414.00 | 0.00 |
| November, 2019 | 2,29,352.00 | 0.00 | 0.00 | 1,68,468.00 | 0.00 |
| December, 2019 | 3,81,134.00 | 0.00 | 0.00 | 54,798.00 | 0.00 |
| Januaury, 2020 | 47,858.00 | 0.00 | 0.00 | 48,928.00 | 0.00 |
| February, 2020 | 2,73,510.00 | 0.00 | 0.00 | 98,606.00 | 0.00 |
| March, 2020 | 3,84,087.00 | 0.00 | 0.00 | 1,88,212.00 | 0.00 |
| Total | 21,96,128.00 | 0.00 | 0.00 | 16,81,774.00 | 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 |