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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:-Pavithiram |
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| Opening Balance | 1,64,60,673.47 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 4,71,452.30 | 0.00 | 0.00 | 6,13,516.00 | 0.00 |
| May, 2021 | 21,58,850.00 | 0.00 | 0.00 | 1,69,047.00 | 0.00 |
| June, 2021 | 5,73,309.00 | 0.00 | 0.00 | 8,89,271.20 | 0.00 |
| July, 2021 | 3,95,404.00 | 0.00 | 0.00 | 9,69,450.00 | 0.00 |
| August, 2021 | 25,78,758.00 | 0.00 | 0.00 | 4,08,382.00 | 0.00 |
| September, 2021 | 18,49,942.00 | 0.00 | 0.00 | 2,76,574.50 | 0.00 |
| October, 2021 | 1,13,085.00 | 0.00 | 0.00 | 5,08,584.00 | 0.00 |
| November, 2021 | 4,93,276.00 | 0.00 | 0.00 | 5,45,442.00 | 0.00 |
| December, 2021 | 26,565.00 | 0.00 | 0.00 | 5,23,262.70 | 0.00 |
| Januaury, 2022 | 11,84,142.00 | 0.00 | 0.00 | 4,52,948.10 | 0.00 |
| February, 2022 | 5,88,086.30 | 0.00 | 0.00 | 24,93,591.00 | 0.00 |
| March, 2022 | 23,24,028.88 | 0.00 | 0.00 | 3,10,977.98 | 0.00 |
| Total | 1,27,56,898.48 | 0.00 | 0.00 | 81,61,046.48 | 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 |