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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:-Chinnarandoddi |
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| Opening Balance | 50,01,195.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,00,238.00 | 0.00 | 0.00 | 57,621.00 | 0.00 |
| May, 2019 | 1,02,124.00 | 0.00 | 0.00 | 6,35,048.00 | 0.00 |
| June, 2019 | 5,80,417.00 | 0.00 | 0.00 | 1,35,835.00 | 0.00 |
| July, 2019 | 1,80,495.00 | 0.00 | 0.00 | 1,94,903.00 | 0.00 |
| August, 2019 | 1,71,376.00 | 0.00 | 0.00 | 99,164.00 | 0.00 |
| September, 2019 | 66,501.00 | 0.00 | 0.00 | 2,45,760.00 | 0.00 |
| October, 2019 | 13,980.00 | 0.00 | 0.00 | 54,315.00 | 0.00 |
| November, 2019 | 4,22,612.00 | 0.00 | 0.00 | 76,635.00 | 0.00 |
| December, 2019 | 91,578.00 | 0.00 | 0.00 | 2,80,929.00 | 0.00 |
| Januaury, 2020 | 3,67,390.00 | 0.00 | 0.00 | 76,172.00 | 0.00 |
| February, 2020 | 80,469.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 32,58,507.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 54,35,687.00 | 0.00 | 0.00 | 18,56,382.00 | 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 |