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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:-Kallukurukki |
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| Opening Balance | 39,64,865.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 8,82,016.00 | 0.00 | 0.00 | 96,099.00 | 0.00 |
| May, 2019 | 1,50,314.00 | 0.00 | 0.00 | 3,01,165.00 | 0.00 |
| June, 2019 | 7,05,050.00 | 0.00 | 0.00 | 3,21,989.00 | 0.00 |
| July, 2019 | 2,97,099.00 | 0.00 | 0.00 | 4,60,725.00 | 0.00 |
| August, 2019 | 1,93,718.00 | 0.00 | 0.00 | 6,56,631.00 | 0.00 |
| September, 2019 | 1,71,719.00 | 0.00 | 0.00 | 8,26,821.00 | 0.00 |
| October, 2019 | 6,61,170.00 | 0.00 | 0.00 | 1,33,976.00 | 0.00 |
| November, 2019 | 10,35,475.00 | 0.00 | 0.00 | 3,44,706.00 | 0.00 |
| December, 2019 | 77,515.00 | 0.00 | 0.00 | 2,93,183.00 | 0.00 |
| Januaury, 2020 | 2,27,195.00 | 0.00 | 0.00 | 61,570.00 | 0.00 |
| February, 2020 | 60,000.00 | 0.00 | 0.00 | 4,26,685.00 | 0.00 |
| March, 2020 | 8,57,417.50 | 0.00 | 0.00 | 3,51,328.00 | 0.00 |
| Total | 53,18,688.50 | 0.00 | 0.00 | 42,74,878.00 | 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 |