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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:-Chikkarampalayam |
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| Opening Balance | 83,86,213.76 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 65,62,050.31 | 0.00 | 0.00 | 20,07,575.00 | 0.00 |
| May, 2021 | 54,23,489.96 | 0.00 | 0.00 | 31,36,516.20 | 0.00 |
| June, 2021 | 12,63,115.36 | 0.00 | 0.00 | 23,74,943.70 | 0.00 |
| July, 2021 | 61,56,084.00 | 0.00 | 0.00 | 48,44,648.04 | 0.00 |
| August, 2021 | 11,42,713.01 | 0.00 | 0.00 | 6,71,781.00 | 0.00 |
| September, 2021 | 36,93,365.30 | 0.00 | 0.00 | 13,41,227.40 | 0.00 |
| October, 2021 | 15,00,355.80 | 0.00 | 0.00 | 33,72,135.00 | 0.00 |
| November, 2021 | 15,08,929.00 | 0.00 | 0.00 | 11,86,633.00 | 0.00 |
| December, 2021 | 55,02,648.30 | 0.00 | 0.00 | 16,91,272.20 | 0.00 |
| Januaury, 2022 | 30,53,216.00 | 0.00 | 0.00 | 35,55,524.00 | 0.00 |
| February, 2022 | 13,25,851.00 | 0.00 | 0.00 | 12,58,973.00 | 0.00 |
| March, 2022 | 56,52,793.30 | 0.00 | 0.00 | 5,76,505.70 | 0.00 |
| Total | 4,27,84,611.34 | 0.00 | 0.00 | 2,60,17,734.24 | 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 |