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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-SALEM,Block Panchayat & Equivalent:-GANGAVALLI,Village Panchayat & Equivalent:-74, Krishnapuram |
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| Opening Balance | 41,60,263.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 37,860.00 | 0.00 | 0.00 | 1,87,486.00 | 0.00 |
| May, 2019 | 18,200.00 | 0.00 | 0.00 | 2,56,169.00 | 0.00 |
| June, 2019 | 6,12,356.00 | 0.00 | 0.00 | 1,66,618.00 | 0.00 |
| July, 2019 | 2,15,435.00 | 0.00 | 0.00 | 4,13,780.00 | 0.00 |
| August, 2019 | 1,80,758.00 | 0.00 | 0.00 | 6,60,732.00 | 0.00 |
| September, 2019 | 2,44,197.00 | 0.00 | 0.00 | 4,52,467.00 | 0.00 |
| October, 2019 | 11,15,343.00 | 0.00 | 0.00 | 2,20,399.00 | 0.00 |
| November, 2019 | 1,40,758.00 | 0.00 | 0.00 | 98,583.00 | 0.00 |
| December, 2019 | 1,87,401.00 | 0.00 | 0.00 | 1,45,471.00 | 0.00 |
| Januaury, 2020 | 18,200.00 | 0.00 | 0.00 | 1,27,044.00 | 0.00 |
| February, 2020 | 1,88,430.00 | 0.00 | 0.00 | 85,348.00 | 0.00 |
| March, 2020 | 1,43,220.00 | 0.00 | 0.00 | 1,17,812.00 | 0.00 |
| Total | 31,02,158.00 | 0.00 | 0.00 | 29,31,909.00 | 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 |