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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:-Palaviduthi |
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| Opening Balance | 82,71,790.36 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,48,898.00 | 0.00 | 0.00 | 2,18,381.00 | 0.00 |
| May, 2021 | 14,39,845.00 | 0.00 | 0.00 | 9,47,103.00 | 0.00 |
| June, 2021 | 6,10,866.00 | 0.00 | 0.00 | 5,98,966.70 | 0.00 |
| July, 2021 | 27,35,216.00 | 0.00 | 0.00 | 6,25,215.00 | 0.00 |
| August, 2021 | 1,20,095.00 | 0.00 | 0.00 | 2,97,491.00 | 0.00 |
| September, 2021 | 20,73,465.00 | 0.00 | 0.00 | 3,59,143.70 | 0.00 |
| October, 2021 | 3,24,690.00 | 0.00 | 0.00 | 8,88,244.00 | 0.00 |
| November, 2021 | 5,35,934.00 | 0.00 | 0.00 | 15,77,435.00 | 0.00 |
| December, 2021 | 79,450.00 | 0.00 | 0.00 | 4,37,070.60 | 0.00 |
| Januaury, 2022 | 14,02,800.00 | 0.00 | 0.00 | 8,80,007.00 | 0.00 |
| February, 2022 | 3,12,017.00 | 0.00 | 0.00 | 2,98,284.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 2,78,630.00 | 0.00 |
| Total | 98,83,276.00 | 0.00 | 0.00 | 74,05,971.00 | 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 |