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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:-UTHANGARAI,Village Panchayat & Equivalent:-Badapalli |
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| Opening Balance | 39,37,370.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 92,790.00 | 0.00 | 0.00 | 62,241.00 | 0.00 |
| May, 2019 | 2,52,728.00 | 0.00 | 0.00 | 2,99,060.00 | 0.00 |
| June, 2019 | 3,55,329.00 | 0.00 | 0.00 | 72,883.00 | 0.00 |
| July, 2019 | 1,87,419.00 | 0.00 | 0.00 | 2,59,848.00 | 0.00 |
| August, 2019 | 1,67,214.00 | 0.00 | 0.00 | 1,89,505.00 | 0.00 |
| September, 2019 | 1,32,943.00 | 0.00 | 0.00 | 6,91,864.00 | 0.00 |
| October, 2019 | 3,94,798.00 | 0.00 | 0.00 | 2,49,826.00 | 0.00 |
| November, 2019 | 1,87,066.00 | 0.00 | 0.00 | 1,68,097.00 | 0.00 |
| December, 2019 | 79,949.00 | 0.00 | 0.00 | 2,36,102.00 | 0.00 |
| Januaury, 2020 | 1,34,028.00 | 0.00 | 0.00 | 3,35,768.00 | 0.00 |
| February, 2020 | 2,41,644.00 | 0.00 | 0.00 | 41,053.00 | 0.00 |
| March, 2020 | 4,59,098.00 | 0.00 | 0.00 | 3,00,479.00 | 0.00 |
| Total | 26,85,006.00 | 0.00 | 0.00 | 29,06,726.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |