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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:-Karur,Village Panchayat & Equivalent:-Minnampalli Panchamadevi |
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| Opening Balance | 1,46,91,077.08 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 11,93,267.00 | 0.00 | 0.00 | 2,53,352.00 | 0.00 |
| May, 2021 | 13,17,790.00 | 0.00 | 0.00 | 17,87,760.00 | 0.00 |
| June, 2021 | 7,09,448.00 | 0.00 | 0.00 | 17,55,027.10 | 0.00 |
| July, 2021 | 8,16,669.00 | 0.00 | 0.00 | 5,38,318.00 | 0.00 |
| August, 2021 | 21,04,801.00 | 0.00 | 0.00 | 20,57,951.00 | 0.00 |
| September, 2021 | 20,43,246.00 | 0.00 | 0.00 | 10,39,946.10 | 0.00 |
| October, 2021 | 1,99,147.00 | 0.00 | 0.00 | 5,05,466.00 | 0.00 |
| November, 2021 | 26,80,657.00 | 0.00 | 0.00 | 51,72,437.00 | 0.00 |
| December, 2021 | 5,58,435.00 | 0.00 | 0.00 | 7,06,305.80 | 0.00 |
| Januaury, 2022 | 13,47,596.00 | 0.00 | 0.00 | 10,78,986.00 | 0.00 |
| February, 2022 | 4,13,911.00 | 0.00 | 0.00 | 3,08,592.00 | 0.00 |
| March, 2022 | 13,83,450.00 | 0.00 | 0.00 | 9,19,905.00 | 0.00 |
| Total | 1,47,68,417.00 | 0.00 | 0.00 | 1,61,24,046.00 | 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 |