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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:-Karvazhi |
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| Opening Balance | 94,32,618.16 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 11,350.88 | 0.00 | 0.00 | 2,52,711.00 | 0.00 |
| May, 2021 | 1,65,800.00 | 0.00 | 0.00 | 50,198.00 | 0.00 |
| June, 2021 | 2,44,857.00 | 0.00 | 0.00 | 1,14,241.00 | 0.00 |
| July, 2021 | 1,17,535.00 | 0.00 | 0.00 | 70,728.00 | 0.00 |
| August, 2021 | 5,07,482.00 | 0.00 | 0.00 | 35,888.00 | 0.00 |
| September, 2021 | 5,31,666.00 | 0.00 | 0.00 | 5,38,833.00 | 0.00 |
| October, 2021 | 38,035.00 | 0.00 | 0.00 | 1,16,462.00 | 0.00 |
| November, 2021 | 2,20,382.00 | 0.00 | 0.00 | 92,122.00 | 0.00 |
| December, 2021 | 38,062.00 | 0.00 | 0.00 | 2,42,678.00 | 0.00 |
| Januaury, 2022 | 3,97,648.00 | 0.00 | 0.00 | 57,544.00 | 0.00 |
| February, 2022 | 58,345.00 | 0.00 | 0.00 | 5,32,520.00 | 0.00 |
| March, 2022 | 1,73,068.00 | 0.00 | 0.00 | 2,62,207.00 | 0.00 |
| Total | 25,04,230.88 | 0.00 | 0.00 | 23,66,132.00 | 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 |