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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-PUDUKKOTTAI,Block Panchayat & Equivalent:-ARIMALAM,Village Panchayat & Equivalent:-Karamangalam |
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| Opening Balance | 21,31,194.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 46,550.00 | 0.00 | 0.00 | 1,98,815.00 | 0.00 |
| May, 2019 | 68,966.00 | 0.00 | 0.00 | 3,76,590.00 | 0.00 |
| June, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 1,24,774.00 | 0.00 | 0.00 | 1,58,602.00 | 0.00 |
| August, 2019 | 1,37,844.00 | 0.00 | 0.00 | 1,69,917.00 | 0.00 |
| September, 2019 | 2,19,377.00 | 0.00 | 0.00 | 2,95,304.00 | 0.00 |
| October, 2019 | 3,65,032.00 | 0.00 | 0.00 | 1,35,880.00 | 0.00 |
| November, 2019 | 2,78,347.00 | 0.00 | 0.00 | 5,10,941.00 | 0.00 |
| December, 2019 | 1,18,779.00 | 0.00 | 0.00 | 1,12,675.00 | 0.00 |
| Januaury, 2020 | 11,822.00 | 0.00 | 0.00 | 39,043.00 | 0.00 |
| February, 2020 | 1,93,732.00 | 0.00 | 0.00 | 2,09,074.00 | 0.00 |
| March, 2020 | 40,170.00 | 0.00 | 0.00 | 85,867.00 | 0.00 |
| Total | 16,05,393.00 | 0.00 | 0.00 | 22,92,708.00 | 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 |