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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:-Chinnakalipattai |
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| Opening Balance | 48,73,091.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 13,47,189.00 | 0.00 | 0.00 | 1,69,540.00 | 0.00 |
| May, 2021 | 12,52,870.00 | 0.00 | 0.00 | 49,660.00 | 0.00 |
| June, 2021 | 1,50,209.00 | 0.00 | 0.00 | 76,360.00 | 0.00 |
| July, 2021 | 12,32,876.00 | 0.00 | 0.00 | 1,53,575.00 | 0.00 |
| August, 2021 | 80,244.00 | 0.00 | 0.00 | 46,163.00 | 0.00 |
| September, 2021 | 6,36,805.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 2,02,464.00 | 0.00 | 0.00 | 6,60,134.00 | 0.00 |
| November, 2021 | 2,79,008.00 | 0.00 | 0.00 | 3,32,853.00 | 0.00 |
| December, 2021 | 65,814.00 | 0.00 | 0.00 | 1,09,000.00 | 0.00 |
| Januaury, 2022 | 6,67,322.00 | 0.00 | 0.00 | 2,31,004.00 | 0.00 |
| February, 2022 | 1,46,634.00 | 0.00 | 0.00 | 68,456.00 | 0.00 |
| March, 2022 | 9,07,355.00 | 0.00 | 0.00 | 1,73,113.00 | 0.00 |
| Total | 69,68,790.00 | 0.00 | 0.00 | 20,69,858.00 | 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 |