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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Coimbatore,Block Panchayat & Equivalent:-Karamadai,Village Panchayat & Equivalent:-Chikkadasampalayam |
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| Opening Balance | 1,29,91,615.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 70,03,153.00 | 0.00 | 0.00 | 7,64,764.50 | 0.00 |
| May, 2021 | 40,02,687.00 | 0.00 | 0.00 | 50,30,924.00 | 0.00 |
| June, 2021 | 12,04,511.00 | 0.00 | 0.00 | 6,36,378.00 | 0.00 |
| July, 2021 | 19,21,233.00 | 0.00 | 0.00 | 33,43,743.50 | 0.00 |
| August, 2021 | 54,21,897.00 | 0.00 | 0.00 | 12,30,915.00 | 0.00 |
| September, 2021 | 49,43,253.00 | 0.00 | 0.00 | 28,54,347.00 | 0.00 |
| October, 2021 | 11,19,805.00 | 0.00 | 0.00 | 15,98,948.00 | 0.00 |
| November, 2021 | 15,43,243.00 | 0.00 | 0.00 | 19,20,002.00 | 0.00 |
| December, 2021 | 13,09,357.00 | 0.00 | 0.00 | 15,98,502.00 | 0.00 |
| Januaury, 2022 | 30,90,299.00 | 0.00 | 0.00 | 15,64,665.00 | 0.00 |
| February, 2022 | 24,25,824.00 | 0.00 | 0.00 | 34,82,619.00 | 0.00 |
| March, 2022 | 29,23,970.00 | 0.00 | 0.00 | 26,47,723.00 | 0.00 |
| Total | 3,69,09,232.00 | 0.00 | 0.00 | 2,66,73,531.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |