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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Karur,Block Panchayat & Equivalent:-K.Paramathi,Village Panchayat & Equivalent:-Chinnadharapuram |
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| Opening Balance | 1,06,02,639.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 84,843.00 | 0.00 | 0.00 | 1,70,827.00 | 0.00 |
| May, 2021 | 16,69,462.00 | 0.00 | 0.00 | 12,96,801.00 | 0.00 |
| June, 2021 | 6,80,586.00 | 0.00 | 0.00 | 5,95,003.00 | 0.00 |
| July, 2021 | 26,22,861.00 | 0.00 | 0.00 | 6,51,136.00 | 0.00 |
| August, 2021 | 12,06,169.00 | 0.00 | 0.00 | 2,12,984.00 | 0.00 |
| September, 2021 | 20,64,573.00 | 0.00 | 0.00 | 4,05,543.00 | 0.00 |
| October, 2021 | 3,11,638.00 | 0.00 | 0.00 | 31,85,989.00 | 0.00 |
| November, 2021 | 5,35,224.00 | 0.00 | 0.00 | 3,41,438.00 | 0.00 |
| December, 2021 | 2,29,112.00 | 0.00 | 0.00 | 6,80,061.00 | 0.00 |
| Januaury, 2022 | 17,16,658.00 | 0.00 | 0.00 | 14,50,595.00 | 0.00 |
| February, 2022 | 6,21,180.00 | 0.00 | 0.00 | 7,74,377.00 | 0.00 |
| March, 2022 | 10,32,974.00 | 0.00 | 0.00 | 9,68,775.00 | 0.00 |
| Total | 1,27,75,280.00 | 0.00 | 0.00 | 1,07,33,529.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:03 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |