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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:-Manavasi |
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| Opening Balance | 58,99,653.13 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,26,485.00 | 0.00 | 0.00 | 29,12,391.00 | 0.00 |
| May, 2021 | 16,05,928.00 | 0.00 | 0.00 | 1,94,790.00 | 0.00 |
| June, 2021 | 3,65,141.00 | 0.00 | 0.00 | 12,39,790.00 | 0.00 |
| July, 2021 | 12,66,338.00 | 0.00 | 0.00 | 4,30,502.00 | 0.00 |
| August, 2021 | 1,08,745.00 | 0.00 | 0.00 | 3,79,203.00 | 0.00 |
| September, 2021 | 9,83,637.00 | 0.00 | 0.00 | 2,54,156.00 | 0.00 |
| October, 2021 | 29,353.00 | 0.00 | 0.00 | 1,39,737.00 | 0.00 |
| November, 2021 | 3,26,553.00 | 0.00 | 0.00 | 7,10,532.00 | 0.00 |
| December, 2021 | 2,81,371.00 | 0.00 | 0.00 | 9,19,367.00 | 0.00 |
| Januaury, 2022 | 6,91,461.00 | 0.00 | 0.00 | 1,23,391.00 | 0.00 |
| February, 2022 | 1,48,168.00 | 0.00 | 0.00 | 3,26,907.00 | 0.00 |
| March, 2022 | 1,77,563.00 | 0.00 | 0.00 | 7,64,750.00 | 0.00 |
| Total | 61,10,743.00 | 0.00 | 0.00 | 83,95,516.00 | 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 |