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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:-Sembadamuthur |
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| Opening Balance | 27,54,192.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 77,660.00 | 0.00 | 0.00 | 34,551.00 | 0.00 |
| May, 2019 | 91,941.00 | 0.00 | 0.00 | 58,320.00 | 0.00 |
| June, 2019 | 3,82,071.00 | 0.00 | 0.00 | 1,24,018.00 | 0.00 |
| July, 2019 | 2,66,816.00 | 0.00 | 0.00 | 3,11,775.00 | 0.00 |
| August, 2019 | 1,53,991.00 | 0.00 | 0.00 | 1,93,341.00 | 0.00 |
| September, 2019 | 4,46,765.00 | 0.00 | 0.00 | 5,79,894.00 | 0.00 |
| October, 2019 | 4,22,045.00 | 0.00 | 0.00 | 1,34,065.00 | 0.00 |
| November, 2019 | 2,48,425.00 | 0.00 | 0.00 | 3,22,198.00 | 0.00 |
| December, 2019 | 20,919.00 | 0.00 | 0.00 | 1,14,968.00 | 0.00 |
| Januaury, 2020 | 1,27,701.00 | 0.00 | 0.00 | 48,408.00 | 0.00 |
| February, 2020 | 1,71,894.00 | 0.00 | 0.00 | 76,869.00 | 0.00 |
| March, 2020 | 3,40,201.00 | 0.00 | 0.00 | 3,63,529.00 | 0.00 |
| Total | 27,50,429.00 | 0.00 | 0.00 | 23,61,936.00 | 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 |