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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:-Panjapatti |
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| Opening Balance | 79,14,520.89 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 5,88,863.00 | 0.00 | 0.00 | 98,331.00 | 0.00 |
| May, 2021 | 4,40,080.00 | 0.00 | 0.00 | 9,30,396.00 | 0.00 |
| June, 2021 | 4,82,165.00 | 0.00 | 0.00 | 5,69,606.00 | 0.00 |
| July, 2021 | 18,82,949.00 | 0.00 | 0.00 | 2,29,031.00 | 0.00 |
| August, 2021 | 96,980.00 | 0.00 | 0.00 | 4,15,538.00 | 0.00 |
| September, 2021 | 13,89,380.00 | 0.00 | 0.00 | 3,41,232.00 | 0.00 |
| October, 2021 | 84,058.00 | 0.00 | 0.00 | 3,74,679.00 | 0.00 |
| November, 2021 | 3,71,535.00 | 0.00 | 0.00 | 1,27,425.00 | 0.00 |
| December, 2021 | 4,48,429.00 | 0.00 | 0.00 | 9,80,319.00 | 0.00 |
| Januaury, 2022 | 9,21,070.00 | 0.00 | 0.00 | 5,82,277.00 | 0.00 |
| February, 2022 | 2,10,974.00 | 0.00 | 0.00 | 17,38,068.00 | 0.00 |
| March, 2022 | 7,54,608.00 | 0.00 | 0.00 | 3,33,918.00 | 0.00 |
| Total | 76,71,091.00 | 0.00 | 0.00 | 67,20,820.00 | 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 |