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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:-Vadavambadi |
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| Opening Balance | 32,37,795.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,06,930.00 | 0.00 | 0.00 | 5,05,845.00 | 0.00 |
| May, 2021 | 6,38,466.00 | 0.00 | 0.00 | 1,26,708.00 | 0.00 |
| June, 2021 | 3,16,971.00 | 0.00 | 0.00 | 5,80,398.00 | 0.00 |
| July, 2021 | 1,80,873.00 | 0.00 | 0.00 | 66,842.00 | 0.00 |
| August, 2021 | 9,44,071.00 | 0.00 | 0.00 | 7,52,865.00 | 0.00 |
| September, 2021 | 8,78,614.00 | 0.00 | 0.00 | 1,85,601.00 | 0.00 |
| October, 2021 | 71,600.00 | 0.00 | 0.00 | 4,33,489.00 | 0.00 |
| November, 2021 | 2,68,424.00 | 0.00 | 0.00 | 2,26,162.00 | 0.00 |
| December, 2021 | 29,286.00 | 0.00 | 0.00 | 2,58,843.00 | 0.00 |
| Januaury, 2022 | 5,87,793.00 | 0.00 | 0.00 | 1,13,853.00 | 0.00 |
| February, 2022 | 1,16,370.00 | 0.00 | 0.00 | 3,06,616.00 | 0.00 |
| March, 2022 | 2,44,130.00 | 0.00 | 0.00 | 1,28,723.00 | 0.00 |
| Total | 43,83,528.00 | 0.00 | 0.00 | 36,85,945.00 | 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 |