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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:-Kodanthur |
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| Opening Balance | 1,44,68,188.84 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 46,874.00 | 0.00 | 0.00 | 67,827.00 | 0.00 |
| May, 2021 | 13,10,050.00 | 0.00 | 0.00 | 96,984.00 | 0.00 |
| June, 2021 | 3,90,247.00 | 0.00 | 0.00 | 5,71,477.00 | 0.00 |
| July, 2021 | 1,72,416.00 | 0.00 | 0.00 | 1,36,367.00 | 0.00 |
| August, 2021 | 10,08,263.00 | 0.00 | 0.00 | 4,09,806.00 | 0.00 |
| September, 2021 | 11,24,240.00 | 0.00 | 0.00 | 5,46,053.00 | 0.00 |
| October, 2021 | 23,660.00 | 0.00 | 0.00 | 3,67,014.00 | 0.00 |
| November, 2021 | 2,65,594.00 | 0.00 | 0.00 | 4,57,524.00 | 0.00 |
| December, 2021 | 1,05,661.00 | 0.00 | 0.00 | 25,22,850.00 | 0.00 |
| Januaury, 2022 | 6,93,773.00 | 0.00 | 0.00 | 3,21,113.00 | 0.00 |
| February, 2022 | 49,953.00 | 0.00 | 0.00 | 7,07,888.00 | 0.00 |
| March, 2022 | 1,53,267.00 | 0.00 | 0.00 | 6,32,186.00 | 0.00 |
| Total | 53,43,998.00 | 0.00 | 0.00 | 68,37,089.00 | 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 |