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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:-Vangal Kuppuchipalayam |
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| Opening Balance | 1,00,00,960.48 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 14,21,793.00 | 0.00 | 0.00 | 3,05,358.00 | 0.00 |
| May, 2021 | 15,65,284.00 | 0.00 | 0.00 | 4,52,400.00 | 0.00 |
| June, 2021 | 13,92,368.00 | 0.00 | 0.00 | 26,15,250.00 | 0.00 |
| July, 2021 | 6,72,298.00 | 0.00 | 0.00 | 17,90,744.00 | 0.00 |
| August, 2021 | 32,24,786.00 | 0.00 | 0.00 | 23,04,978.00 | 0.00 |
| September, 2021 | 28,05,298.00 | 0.00 | 0.00 | 13,74,048.00 | 0.00 |
| October, 2021 | 1,86,561.00 | 0.00 | 0.00 | 9,93,792.00 | 0.00 |
| November, 2021 | 8,42,815.00 | 0.00 | 0.00 | 11,56,748.00 | 0.00 |
| December, 2021 | 2,16,643.00 | 0.00 | 0.00 | 8,62,075.00 | 0.00 |
| Januaury, 2022 | 16,53,949.00 | 0.00 | 0.00 | 9,30,142.00 | 0.00 |
| February, 2022 | 4,27,565.00 | 0.00 | 0.00 | 17,52,587.00 | 8,37,050.00 |
| March, 2022 | 22,72,733.00 | 0.00 | 0.00 | 16,08,627.00 | 0.00 |
| Total | 1,66,82,093.00 | 0.00 | 0.00 | 1,61,46,749.00 | 8,37,050.00 |
| 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 |