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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:-Vettamangalam |
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| Opening Balance | 82,30,037.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 18,81,758.00 | 0.00 | 0.00 | 12,53,914.00 | 0.00 |
| May, 2021 | 12,80,353.00 | 0.00 | 0.00 | 5,52,999.00 | 0.00 |
| June, 2021 | 7,19,957.00 | 0.00 | 0.00 | 17,72,018.10 | 0.00 |
| July, 2021 | 5,51,192.00 | 0.00 | 0.00 | 13,44,149.00 | 0.00 |
| August, 2021 | 29,11,586.00 | 0.00 | 0.00 | 18,31,617.00 | 0.00 |
| September, 2021 | 22,49,855.00 | 0.00 | 0.00 | 5,18,544.80 | 0.00 |
| October, 2021 | 2,83,110.00 | 0.00 | 0.00 | 20,81,504.00 | 0.00 |
| November, 2021 | 7,89,089.00 | 0.00 | 0.00 | 28,41,232.00 | 0.00 |
| December, 2021 | 1,34,714.70 | 0.00 | 0.00 | 3,26,585.80 | 0.00 |
| Januaury, 2022 | 16,11,305.00 | 0.00 | 0.00 | 9,39,177.00 | 0.00 |
| February, 2022 | 5,07,649.00 | 0.00 | 0.00 | 10,40,163.20 | 0.00 |
| March, 2022 | 22,27,925.00 | 0.00 | 0.00 | 6,63,880.10 | 0.00 |
| Total | 1,51,48,493.70 | 0.00 | 0.00 | 1,51,65,784.00 | 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 |