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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-TAMIL NADU District:-KARUR,Block Panchayat & Equivalent:-KADAVUR |
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| Opening Balance | 6,69,38,683.06 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 97,72,498.00 | 0.00 | 0.00 | 71,78,291.92 | 0.00 |
| May, 2019 | 74,71,064.00 | 0.00 | 0.00 | 80,22,336.22 | 0.00 |
| June, 2019 | 46,06,733.00 | 0.00 | 0.00 | 63,58,351.32 | 0.00 |
| July, 2019 | 1,27,22,630.00 | 0.00 | 0.00 | 2,45,46,200.00 | 0.00 |
| August, 2019 | 1,01,06,070.52 | 0.00 | 0.00 | 71,07,441.78 | 0.00 |
| September, 2019 | 72,92,806.00 | 0.00 | 0.00 | 1,28,55,396.76 | 0.00 |
| October, 2019 | 55,36,277.00 | 0.00 | 0.00 | 49,66,771.72 | 0.00 |
| November, 2019 | 83,84,913.00 | 0.00 | 0.00 | 76,17,555.00 | 0.00 |
| December, 2019 | 64,82,252.82 | 0.00 | 0.00 | 72,78,162.14 | 0.00 |
| Januaury, 2020 | 7,68,423.00 | 0.00 | 0.00 | 57,03,407.90 | 0.00 |
| February, 2020 | 1,07,01,058.70 | 0.00 | 0.00 | 1,07,74,961.08 | 0.00 |
| March, 2020 | 74,50,705.00 | 0.00 | 0.00 | 40,68,907.42 | 0.00 |
| Total | 9,12,95,431.04 | 0.00 | 0.00 | 10,64,77,783.26 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 11:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |