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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:-Mekalachinnampalli |
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| Opening Balance | 26,08,369.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 2,29,128.00 | 0.00 | 0.00 | 46,766.00 | 0.00 |
| May, 2019 | 1,70,294.00 | 0.00 | 0.00 | 6,37,825.00 | 0.00 |
| June, 2019 | 8,34,269.00 | 0.00 | 0.00 | 3,44,593.00 | 0.00 |
| July, 2019 | 3,03,744.00 | 0.00 | 0.00 | 4,18,205.00 | 0.00 |
| August, 2019 | 2,32,994.00 | 0.00 | 0.00 | 3,38,853.00 | 0.00 |
| September, 2019 | 1,39,137.00 | 0.00 | 0.00 | 7,15,262.00 | 0.00 |
| October, 2019 | 9,46,827.00 | 0.00 | 0.00 | 3,21,479.00 | 0.00 |
| November, 2019 | 2,24,600.00 | 0.00 | 0.00 | 2,06,394.00 | 0.00 |
| December, 2019 | 32,552.00 | 0.00 | 0.00 | 6,28,937.00 | 0.00 |
| Januaury, 2020 | 2,57,617.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 5,12,712.00 | 0.00 | 0.00 | 1,30,967.00 | 0.00 |
| March, 2020 | 4,17,940.00 | 0.00 | 0.00 | 2,99,759.00 | 0.00 |
| Total | 43,01,814.00 | 0.00 | 0.00 | 40,89,040.00 | 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 |