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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:-KRISHNAGIRI,Village Panchayat & Equivalent:-Bellaraampalli |
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| Opening Balance | 17,89,291.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 59,085.00 | 0.00 | 0.00 | 4,93,699.00 | 0.00 |
| May, 2019 | 31,508.00 | 0.00 | 0.00 | 62,689.00 | 0.00 |
| June, 2019 | 3,85,653.00 | 0.00 | 0.00 | 1,57,838.00 | 0.00 |
| July, 2019 | 3,51,970.00 | 0.00 | 0.00 | 2,00,018.00 | 0.00 |
| August, 2019 | 1,19,719.00 | 0.00 | 0.00 | 2,00,405.00 | 0.00 |
| September, 2019 | 60,090.00 | 0.00 | 0.00 | 1,03,706.00 | 0.00 |
| October, 2019 | 3,88,191.00 | 0.00 | 0.00 | 2,24,653.00 | 0.00 |
| November, 2019 | 1,09,019.00 | 0.00 | 0.00 | 1,81,662.00 | 0.00 |
| December, 2019 | 28,590.00 | 0.00 | 0.00 | 1,63,656.00 | 0.00 |
| Januaury, 2020 | 1,25,723.00 | 0.00 | 0.00 | 20,800.00 | 0.00 |
| February, 2020 | 2,42,351.00 | 0.00 | 0.00 | 2,56,486.00 | 0.00 |
| March, 2020 | 3,18,892.00 | 0.00 | 0.00 | 2,04,254.00 | 0.00 |
| Total | 22,20,791.00 | 0.00 | 0.00 | 22,69,866.00 | 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 |