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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:-SHOOLAGIRI,Village Panchayat & Equivalent:-Angondapalli |
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| Opening Balance | 38,75,349.54 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 73,521.00 | 0.00 | 0.00 | 1,48,461.00 | 0.00 |
| May, 2019 | 73,520.00 | 0.00 | 0.00 | 1,20,527.00 | 0.00 |
| June, 2019 | 4,29,138.00 | 0.00 | 0.00 | 1,70,468.00 | 0.00 |
| July, 2019 | 1,69,055.00 | 0.00 | 0.00 | 2,48,276.00 | 0.00 |
| August, 2019 | 1,34,342.00 | 0.00 | 0.00 | 48,269.00 | 0.00 |
| September, 2019 | 86,807.00 | 0.00 | 0.00 | 3,80,035.00 | 0.00 |
| October, 2019 | 2,36,207.00 | 0.00 | 0.00 | 77,203.00 | 0.00 |
| November, 2019 | 3,50,811.00 | 0.00 | 0.00 | 3,79,712.00 | 0.00 |
| December, 2019 | 72,886.00 | 0.00 | 0.00 | 2,54,743.00 | 0.00 |
| Januaury, 2020 | 71,700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 3,53,185.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,51,172.00 | 0.00 | 0.00 | 18,27,694.00 | 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 |