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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 |
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| Opening Balance | 13,06,79,384.74 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 63,25,504.70 | 0.00 | 0.00 | 70,21,551.10 | 0.00 |
| May, 2019 | 90,29,765.00 | 0.00 | 0.00 | 1,26,21,610.00 | 0.00 |
| June, 2019 | 2,23,97,452.00 | 0.00 | 0.00 | 1,28,49,048.00 | 0.00 |
| July, 2019 | 1,67,26,502.00 | 0.00 | 0.00 | 87,92,318.50 | 0.00 |
| August, 2019 | 2,66,60,116.00 | 0.00 | 0.00 | 1,84,58,902.00 | 0.00 |
| September, 2019 | 1,25,04,878.00 | 0.00 | 0.00 | 2,99,97,203.00 | 0.00 |
| October, 2019 | 1,04,87,715.70 | 0.00 | 0.00 | 2,14,77,989.00 | 0.00 |
| November, 2019 | 1,29,43,681.78 | 0.00 | 0.00 | 99,15,985.00 | 0.00 |
| December, 2019 | 1,00,88,953.00 | 0.00 | 0.00 | 94,20,436.00 | 0.00 |
| Januaury, 2020 | 83,57,559.70 | 0.00 | 0.00 | 58,20,014.00 | 0.00 |
| February, 2020 | 51,85,376.00 | 0.00 | 0.00 | 56,31,512.00 | 0.00 |
| March, 2020 | 1,10,23,307.00 | 0.00 | 0.00 | 66,92,996.00 | 0.00 |
| Total | 15,17,30,810.88 | 0.00 | 0.00 | 14,86,99,564.60 | 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 |