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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:-Gudalur East |
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| Opening Balance | 96,29,829.12 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,71,695.00 | 0.00 | 0.00 | 2,08,019.00 | 0.00 |
| May, 2021 | 10,61,887.00 | 0.00 | 0.00 | 10,54,713.00 | 0.00 |
| June, 2021 | 5,55,647.00 | 0.00 | 0.00 | 2,91,610.00 | 0.00 |
| July, 2021 | 19,34,613.00 | 0.00 | 0.00 | 5,34,575.00 | 0.00 |
| August, 2021 | 1,70,316.00 | 0.00 | 0.00 | 4,44,164.00 | 0.00 |
| September, 2021 | 16,76,767.00 | 0.00 | 0.00 | 5,36,595.00 | 0.00 |
| October, 2021 | 1,53,835.00 | 0.00 | 0.00 | 5,21,689.00 | 0.00 |
| November, 2021 | 4,33,687.00 | 0.00 | 0.00 | 14,01,006.00 | 0.00 |
| December, 2021 | 1,63,996.00 | 0.00 | 0.00 | 4,81,166.00 | 0.00 |
| Januaury, 2022 | 10,91,963.00 | 0.00 | 0.00 | 13,82,289.00 | 0.00 |
| February, 2022 | 3,06,615.00 | 0.00 | 0.00 | 3,12,622.00 | 0.00 |
| March, 2022 | 2,13,743.00 | 0.00 | 0.00 | 2,78,964.00 | 0.00 |
| Total | 79,34,764.00 | 0.00 | 0.00 | 74,47,412.00 | 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 |