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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-RAMANATHAPURAM,Block Panchayat & Equivalent:-RAMANATHAPURAM,Village Panchayat & Equivalent:-Karendhal |
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| Opening Balance | 21,83,299.03 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 55,010.00 | 0.00 | 0.00 | 38,368.00 | 0.00 |
| May, 2019 | 57,488.00 | 0.00 | 0.00 | 1,52,431.00 | 0.00 |
| June, 2019 | 3,67,234.00 | 0.00 | 0.00 | 1,91,061.00 | 0.00 |
| July, 2019 | 1,27,776.00 | 0.00 | 0.00 | 2,42,986.00 | 0.00 |
| August, 2019 | 4,91,740.00 | 0.00 | 0.00 | 3,80,935.00 | 0.00 |
| September, 2019 | 1,44,834.00 | 0.00 | 0.00 | 2,31,963.80 | 0.00 |
| October, 2019 | 3,80,515.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 1,15,386.00 | 0.00 | 0.00 | 80,442.00 | 0.00 |
| December, 2019 | 1,58,255.00 | 0.00 | 0.00 | 81,393.00 | 0.00 |
| Januaury, 2020 | 25,567.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,03,743.00 | 0.00 | 0.00 | 1,48,857.00 | 0.00 |
| March, 2020 | 91,382.00 | 0.00 | 0.00 | 1,84,712.00 | 0.00 |
| Total | 22,18,930.00 | 0.00 | 0.00 | 17,33,148.80 | 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 |