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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:-Sithalavai |
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| Opening Balance | 58,16,688.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,29,338.00 | 0.00 | 0.00 | 1,12,533.00 | 0.00 |
| May, 2021 | 12,16,188.00 | 0.00 | 0.00 | 10,36,565.00 | 0.00 |
| June, 2021 | 4,00,952.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 14,64,306.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 39,609.00 | 0.00 | 0.00 | 4,07,113.00 | 0.00 |
| September, 2021 | 11,46,321.00 | 0.00 | 0.00 | 17,00,733.00 | 0.00 |
| October, 2021 | 34,398.00 | 0.00 | 0.00 | 1,05,136.00 | 0.00 |
| November, 2021 | 3,36,531.00 | 0.00 | 0.00 | 1,77,386.00 | 0.00 |
| December, 2021 | 1,70,650.00 | 0.00 | 0.00 | 3,23,096.00 | 0.00 |
| Januaury, 2022 | 7,89,712.00 | 0.00 | 0.00 | 12,65,530.00 | 0.00 |
| February, 2022 | 1,00,625.00 | 0.00 | 0.00 | 4,27,976.00 | 0.00 |
| March, 2022 | 5,89,908.00 | 0.00 | 0.00 | 3,07,278.00 | 0.00 |
| Total | 64,18,538.00 | 0.00 | 0.00 | 58,63,346.00 | 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 |