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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:-KARAMBAKKUDI,Village Panchayat & Equivalent:-KARU.KEELATHERU |
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| Opening Balance | 24,61,371.86 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 75,634.00 | 0.00 | 0.00 | 98,648.00 | 0.00 |
| May, 2019 | 88,176.00 | 0.00 | 0.00 | 2,80,023.00 | 0.00 |
| June, 2019 | 2,95,862.00 | 0.00 | 0.00 | 64,621.00 | 0.00 |
| July, 2019 | 66,484.00 | 0.00 | 0.00 | 3,03,399.00 | 0.00 |
| August, 2019 | 48,733.00 | 0.00 | 0.00 | 49,384.00 | 0.00 |
| September, 2019 | 1,44,611.00 | 0.00 | 0.00 | 1,95,709.00 | 0.00 |
| October, 2019 | 78,055.00 | 0.00 | 0.00 | 1,23,094.00 | 0.00 |
| November, 2019 | 1,08,676.00 | 0.00 | 0.00 | 2,17,464.00 | 0.00 |
| December, 2019 | 85,603.00 | 0.00 | 0.00 | 1,65,876.00 | 0.00 |
| Januaury, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 1,04,886.00 | 0.00 | 0.00 | 57,300.00 | 0.00 |
| March, 2020 | 1,22,000.00 | 0.00 | 0.00 | 60,668.00 | 0.00 |
| Total | 12,18,720.00 | 0.00 | 0.00 | 16,16,186.00 | 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 |