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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:-Mahadhanapuram |
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| Opening Balance | 89,17,677.19 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 20,33,361.00 | 0.00 | 0.00 | 3,86,966.00 | 0.00 |
| May, 2021 | 1,66,075.00 | 0.00 | 0.00 | 1,99,950.70 | 0.00 |
| June, 2021 | 4,68,636.00 | 0.00 | 0.00 | 4,31,019.00 | 0.00 |
| July, 2021 | 2,34,878.00 | 0.00 | 0.00 | 4,37,703.00 | 0.00 |
| August, 2021 | 18,62,576.00 | 0.00 | 0.00 | 2,96,812.00 | 0.00 |
| September, 2021 | 14,24,176.00 | 0.00 | 0.00 | 2,33,248.00 | 0.00 |
| October, 2021 | 77,767.00 | 0.00 | 0.00 | 6,44,826.00 | 0.00 |
| November, 2021 | 3,70,054.00 | 0.00 | 0.00 | 91,695.40 | 0.00 |
| December, 2021 | 2,68,922.00 | 0.00 | 0.00 | 1,07,180.00 | 0.00 |
| Januaury, 2022 | 10,24,339.00 | 0.00 | 0.00 | 5,31,070.00 | 0.00 |
| February, 2022 | 2,05,394.00 | 0.00 | 0.00 | 1,57,819.00 | 0.00 |
| March, 2022 | 1,57,170.60 | 0.00 | 0.00 | 4,19,757.70 | 0.00 |
| Total | 82,93,348.60 | 0.00 | 0.00 | 39,38,046.80 | 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 |