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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:-Moramadugu |
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| Opening Balance | 17,07,017.68 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 54,559.00 | 0.00 | 0.00 | 87,391.00 | 0.00 |
| May, 2019 | 66,655.00 | 0.00 | 0.00 | 1,14,566.00 | 0.00 |
| June, 2019 | 3,71,161.00 | 0.00 | 0.00 | 2,26,063.00 | 0.00 |
| July, 2019 | 1,32,188.00 | 0.00 | 0.00 | 3,85,410.00 | 0.00 |
| August, 2019 | 1,27,068.00 | 0.00 | 0.00 | 75,209.00 | 0.00 |
| September, 2019 | 13,862.00 | 0.00 | 0.00 | 1,53,024.00 | 0.00 |
| October, 2019 | 3,80,400.00 | 0.00 | 0.00 | 1,34,325.00 | 0.00 |
| November, 2019 | 1,26,075.00 | 0.00 | 0.00 | 33,768.00 | 0.00 |
| December, 2019 | 8,004.00 | 0.00 | 0.00 | 96,853.00 | 0.00 |
| Januaury, 2020 | 1,20,459.00 | 0.00 | 0.00 | 41,568.00 | 0.00 |
| February, 2020 | 1,45,045.00 | 0.00 | 0.00 | 3,00,910.00 | 0.00 |
| March, 2020 | 3,98,430.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,43,906.00 | 0.00 | 0.00 | 16,49,087.00 | 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 |