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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:-Thirukkampuliyur |
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| Opening Balance | 61,49,599.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,95,359.00 | 24,889.00 | 0.00 | 4,25,727.00 | 0.00 |
| May, 2021 | 6,65,049.00 | 0.00 | 0.00 | 2,66,645.00 | 0.00 |
| June, 2021 | 5,18,588.00 | 0.00 | 0.00 | 30,90,102.00 | 0.00 |
| July, 2021 | 3,05,608.00 | 0.00 | 0.00 | 2,26,881.00 | 0.00 |
| August, 2021 | 37,37,623.00 | 0.00 | 0.00 | 24,39,827.00 | 0.00 |
| September, 2021 | 16,60,997.00 | 0.00 | 0.00 | 2,73,809.00 | 0.00 |
| October, 2021 | 76,946.00 | 0.00 | 0.00 | 17,56,271.00 | 0.00 |
| November, 2021 | 4,80,544.00 | 0.00 | 0.00 | 1,15,833.00 | 0.00 |
| December, 2021 | 1,74,164.00 | 0.00 | 0.00 | 4,58,267.00 | 0.00 |
| Januaury, 2022 | 11,90,455.00 | 0.00 | 0.00 | 5,50,624.00 | 0.00 |
| February, 2022 | 1,72,940.00 | 0.00 | 0.00 | 2,69,370.00 | 0.00 |
| March, 2022 | 12,76,423.00 | 0.00 | 0.00 | 2,85,171.00 | 0.00 |
| Total | 1,11,54,696.00 | 24,889.00 | 0.00 | 1,01,58,527.00 | 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 |