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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:-Pillariagraharam |
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| Opening Balance | 52,82,411.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 36,438.00 | 0.00 | 0.00 | 2,05,648.00 | 0.00 |
| May, 2019 | 42,677.00 | 0.00 | 0.00 | 1,03,278.00 | 0.00 |
| June, 2019 | 3,35,698.00 | 0.00 | 0.00 | 1,47,925.00 | 0.00 |
| July, 2019 | 1,05,618.00 | 0.00 | 0.00 | 1,92,396.00 | 0.00 |
| August, 2019 | 96,913.00 | 0.00 | 0.00 | 1,05,413.00 | 0.00 |
| September, 2019 | 32,367.00 | 0.00 | 0.00 | 1,18,885.00 | 0.00 |
| October, 2019 | 80,696.00 | 0.00 | 0.00 | 84,924.00 | 0.00 |
| November, 2019 | 15,331.00 | 0.00 | 0.00 | 1,41,295.00 | 0.00 |
| December, 2019 | 60,348.00 | 0.00 | 0.00 | 1,93,441.00 | 0.00 |
| Januaury, 2020 | 33,548.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 12,383.00 | 0.00 | 0.00 | 2,71,549.00 | 0.00 |
| March, 2020 | 43,570.00 | 0.00 | 0.00 | 40,778.00 | 0.00 |
| Total | 8,95,587.00 | 0.00 | 0.00 | 16,05,532.00 | 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 |