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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2020-2021 State:-TAMIL NADU District:-KARUR,Block Panchayat & Equivalent:-K.PARAMATHI,Village Panchayat & Equivalent:-KARVAZHI |
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| Opening Balance | 75,14,447.16 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2020 | 10,32,479.00 | 0.00 | 0.00 | 1,82,535.00 | 0.00 |
| May, 2020 | 3,46,128.00 | 0.00 | 0.00 | 1,44,034.00 | 0.00 |
| June, 2020 | 43,494.00 | 0.00 | 0.00 | 1,00,048.00 | 0.00 |
| July, 2020 | 2,14,123.00 | 0.00 | 0.00 | 4,31,844.00 | 0.00 |
| August, 2020 | 91,496.00 | 0.00 | 0.00 | 60,258.00 | 0.00 |
| September, 2020 | 22,255.00 | 0.00 | 0.00 | 42,688.00 | 0.00 |
| October, 2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2020 | 3,81,767.00 | 0.00 | 0.00 | 10,26,093.00 | 0.00 |
| December, 2020 | 16,271.00 | 0.00 | 0.00 | 1,08,553.00 | 0.00 |
| Januaury, 2021 | 8,13,464.00 | 0.00 | 0.00 | 1,12,204.00 | 0.00 |
| February, 2021 | 4,19,179.00 | 0.00 | 0.00 | 1,50,885.00 | 0.00 |
| March, 2021 | 9,75,884.00 | 0.00 | 0.00 | 79,227.00 | 0.00 |
| Total | 43,56,540.00 | 0.00 | 0.00 | 24,38,369.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |