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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:-Veeriyapalayam |
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| Opening Balance | 46,21,290.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,08,626.00 | 0.00 | 0.00 | 5,22,884.00 | 0.00 |
| May, 2021 | 1,79,885.00 | 0.00 | 0.00 | 2,04,722.80 | 0.00 |
| June, 2021 | 3,81,982.00 | 0.00 | 0.00 | 2,11,310.00 | 0.00 |
| July, 2021 | 15,23,596.00 | 0.00 | 0.00 | 11,39,040.00 | 0.00 |
| August, 2021 | 70,351.00 | 0.00 | 0.00 | 2,26,664.00 | 0.00 |
| September, 2021 | 11,49,256.00 | 0.00 | 0.00 | 11,91,930.80 | 0.00 |
| October, 2021 | 33,522.00 | 0.00 | 0.00 | 2,64,967.00 | 0.00 |
| November, 2021 | 3,24,861.00 | 0.00 | 0.00 | 2,06,570.80 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,43,770.00 | 0.00 |
| Januaury, 2022 | 8,38,236.00 | 0.00 | 0.00 | 3,78,042.00 | 0.00 |
| February, 2022 | 80,944.00 | 0.00 | 0.00 | 3,58,248.00 | 0.00 |
| March, 2022 | 1,38,713.00 | 0.00 | 0.00 | 63,289.80 | 0.00 |
| Total | 53,29,972.00 | 0.00 | 0.00 | 54,11,439.20 | 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 |