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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:-Kulithalai,Village Panchayat & Equivalent:-Karuvappanayakenpettai |
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| Opening Balance | 46,82,872.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,25,306.00 | 0.00 | 0.00 | 1,37,290.00 | 0.00 |
| May, 2021 | 4,67,931.00 | 0.00 | 0.00 | 5,00,644.00 | 0.00 |
| June, 2021 | 5,21,207.00 | 0.00 | 0.00 | 13,96,247.00 | 0.00 |
| July, 2021 | 2,57,705.00 | 0.00 | 0.00 | 2,61,771.00 | 0.00 |
| August, 2021 | 16,39,241.00 | 0.00 | 0.00 | 3,12,034.00 | 0.00 |
| September, 2021 | 13,75,995.00 | 0.00 | 0.00 | 5,45,184.00 | 0.00 |
| October, 2021 | 58,315.00 | 0.00 | 0.00 | 4,51,013.00 | 0.00 |
| November, 2021 | 3,97,990.00 | 0.00 | 0.00 | 77,188.00 | 0.00 |
| December, 2021 | 70,491.00 | 0.00 | 0.00 | 3,59,100.00 | 0.00 |
| Januaury, 2022 | 9,85,727.00 | 0.00 | 0.00 | 4,44,411.00 | 0.00 |
| February, 2022 | 1,50,322.00 | 0.00 | 0.00 | 2,08,332.00 | 0.00 |
| March, 2022 | 1,07,606.00 | 0.00 | 0.00 | 4,17,220.00 | 0.00 |
| Total | 66,57,836.00 | 0.00 | 0.00 | 51,10,434.00 | 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 |