eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-TAMIL NADU
District:-Karur,Block Panchayat & Equivalent:-Thogamalai,Village Panchayat & Equivalent:-Pillur
Opening Balance 58,46,502.64
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 3,28,152.00 0.00 8,64,312.00 91,223.00 0.00
May, 2021 2,14,326.00 0.00 0.00 2,83,627.42 0.00
June, 2021 2,82,167.00 0.00 0.00 1,84,836.00 0.00
July, 2021 9,54,522.00 0.00 0.00 9,07,476.00 0.00
August, 2021 37,749.00 0.00 0.00 57,380.36 0.00
September, 2021 8,52,833.00 0.00 0.00 3,28,721.00 0.00
October, 2021 49,052.00 0.00 0.00 1,39,397.00 0.00
November, 2021 2,64,474.00 0.00 0.00 1,49,255.10 0.00
December, 2021 18,992.00 0.00 0.00 2,26,164.36 0.00
Januaury, 2022 3,08,187.00 0.00 0.00 4,80,968.00 0.00
February, 2022 2,96,760.00 0.00 0.00 5,73,882.00 0.00
March, 2022 63,342.00 0.00 0.00 2,66,513.10 0.00
Total 36,70,556.00 0.00 8,64,312.00 36,89,443.34 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:04 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre