eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-TAMIL NADU
District:-Karur,Block Panchayat & Equivalent:-Kadavur,Village Panchayat & Equivalent:-Melappaguthi
Opening Balance 57,61,031.74
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 8,53,063.00 0.00 0.00 2,62,375.00 0.00
May, 2021 5,32,119.00 0.00 0.00 2,86,692.00 0.00
June, 2021 4,77,800.00 0.00 0.00 15,55,289.00 0.00
July, 2021 20,25,526.00 0.00 0.00 3,13,501.00 0.00
August, 2021 1,24,118.00 0.00 0.00 6,50,119.00 0.00
September, 2021 14,94,280.00 0.00 0.00 3,39,238.00 0.00
October, 2021 67,325.00 0.00 0.00 3,31,099.00 0.00
November, 2021 12,24,673.00 0.00 0.00 13,64,329.00 0.00
December, 2021 43,454.00 0.00 0.00 3,66,173.00 0.00
Januaury, 2022 10,78,337.00 0.00 0.00 2,94,186.00 0.00
February, 2022 2,44,289.00 0.00 0.00 4,09,238.00 0.00
March, 2022 11,04,999.00 0.00 0.00 1,11,539.00 0.00
Total 92,69,983.00 0.00 0.00 62,83,778.00 0.00
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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