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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:-Karur |
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| Opening Balance | 7,18,15,588.84 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,05,01,704.63 | 0.00 | 0.00 | 95,46,912.63 | 0.00 |
| May, 2021 | 4,92,782.00 | 0.00 | 0.00 | 76,38,044.82 | 0.00 |
| June, 2021 | 56,79,882.00 | 0.00 | 0.00 | 36,16,973.42 | 0.00 |
| July, 2021 | 88,77,282.00 | 0.00 | 0.00 | 73,99,689.14 | 0.00 |
| August, 2021 | 44,03,647.00 | 0.00 | 0.00 | 55,62,883.00 | 0.00 |
| September, 2021 | 81,60,798.00 | 0.00 | 0.00 | 27,46,506.00 | 0.00 |
| October, 2021 | 39,14,040.02 | 0.00 | 0.00 | 12,72,839.00 | 0.00 |
| November, 2021 | 6,70,883.00 | 0.00 | 0.00 | 36,71,091.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 21,19,730.00 | 0.00 |
| Januaury, 2022 | 62,09,014.00 | 0.00 | 0.00 | 11,94,641.00 | 0.00 |
| February, 2022 | 50,28,081.60 | 0.00 | 0.00 | 60,15,684.38 | 0.00 |
| March, 2022 | 81,26,077.29 | 0.00 | 0.00 | 84,80,946.50 | 0.00 |
| Total | 7,20,64,191.54 | 0.00 | 0.00 | 5,92,65,940.89 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |