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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:-AVUDAYARKOIL,Village Panchayat & Equivalent:-Karur |
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| Opening Balance | 34,15,035.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 1,83,835.00 | 0.00 | 0.00 | 1,29,100.00 | 0.00 |
| May, 2019 | 3,14,754.00 | 0.00 | 0.00 | 11,65,164.00 | 0.00 |
| June, 2019 | 7,75,508.00 | 0.00 | 0.00 | 66,020.00 | 0.00 |
| July, 2019 | 1,10,442.00 | 0.00 | 0.00 | 3,12,445.00 | 0.00 |
| August, 2019 | 1,38,464.00 | 0.00 | 0.00 | 4,60,337.00 | 0.00 |
| September, 2019 | 68,364.00 | 0.00 | 0.00 | 4,37,546.00 | 0.00 |
| October, 2019 | 7,03,076.00 | 0.00 | 0.00 | 1,29,349.00 | 0.00 |
| November, 2019 | 1,85,471.00 | 0.00 | 0.00 | 3,01,219.00 | 0.00 |
| December, 2019 | 1,90,845.00 | 0.00 | 0.00 | 2,95,780.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2020 | 1,59,040.00 | 0.00 | 0.00 | 91,350.00 | 0.00 |
| Total | 28,29,799.00 | 0.00 | 0.00 | 33,88,310.00 | 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 |