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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:-Kadavur,Village Panchayat & Equivalent:-Keeranur |
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| Opening Balance | 57,50,181.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 7,94,369.00 | 0.00 | 0.00 | 67,539.00 | 0.00 |
| May, 2021 | 4,75,258.00 | 0.00 | 0.00 | 3,38,693.00 | 0.00 |
| June, 2021 | 4,63,368.00 | 0.00 | 0.00 | 13,88,463.00 | 0.00 |
| July, 2021 | 20,02,063.00 | 0.00 | 0.00 | 2,70,397.00 | 0.00 |
| August, 2021 | 36,167.00 | 0.00 | 0.00 | 2,56,616.00 | 0.00 |
| September, 2021 | 13,78,667.00 | 0.00 | 0.00 | 2,23,402.00 | 0.00 |
| October, 2021 | 25,200.00 | 0.00 | 0.00 | 5,44,541.00 | 0.00 |
| November, 2021 | 4,07,574.00 | 0.00 | 0.00 | 7,06,689.00 | 0.00 |
| December, 2021 | 63,402.00 | 0.00 | 0.00 | 8,67,493.00 | 0.00 |
| Januaury, 2022 | 9,69,114.00 | 0.00 | 0.00 | 1,43,901.00 | 0.00 |
| February, 2022 | 1,65,364.00 | 0.00 | 0.00 | 10,93,444.00 | 0.00 |
| March, 2022 | 10,30,133.00 | 0.00 | 0.00 | 13,60,758.00 | 0.00 |
| Total | 78,10,679.00 | 0.00 | 0.00 | 72,61,936.00 | 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 |