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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:-Krishnarayapuram,Village Panchayat & Equivalent:-Chinthalavadi |
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| Opening Balance | 1,15,72,411.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 14,02,288.00 | 0.00 | 0.00 | 1,62,016.00 | 0.00 |
| May, 2021 | 6,51,491.00 | 0.00 | 0.00 | 5,31,185.00 | 0.00 |
| June, 2021 | 7,32,272.00 | 0.00 | 0.00 | 2,46,272.70 | 0.00 |
| July, 2021 | 33,71,137.00 | 0.00 | 0.00 | 3,75,276.00 | 0.00 |
| August, 2021 | 1,59,969.00 | 0.00 | 0.00 | 11,15,506.00 | 0.00 |
| September, 2021 | 25,03,801.00 | 0.00 | 0.00 | 14,34,140.70 | 0.00 |
| October, 2021 | 72,448.00 | 0.00 | 0.00 | 7,15,341.00 | 0.00 |
| November, 2021 | 5,69,493.00 | 0.00 | 0.00 | 22,23,939.00 | 0.00 |
| December, 2021 | 88,903.00 | 0.00 | 0.00 | 3,79,582.90 | 0.00 |
| Januaury, 2022 | 17,05,187.00 | 0.00 | 0.00 | 3,26,007.00 | 0.00 |
| February, 2022 | 2,34,001.00 | 0.00 | 0.00 | 3,87,716.00 | 0.00 |
| March, 2022 | 4,76,171.00 | 0.00 | 0.00 | 3,87,877.70 | 0.00 |
| Total | 1,19,67,161.00 | 0.00 | 0.00 | 82,84,860.00 | 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 |