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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Karur,Block Panchayat & Equivalent:-Aravakurichi,Village Panchayat & Equivalent:-Lingamanaikenpatti |
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| Opening Balance | 56,16,134.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,63,167.00 | 0.00 | 0.00 | 3,70,288.00 | 0.00 |
| May, 2022 | 76,102.00 | 0.00 | 0.00 | 2,22,597.00 | 0.00 |
| June, 2022 | 4,02,441.00 | 0.00 | 0.00 | 3,12,369.00 | 0.00 |
| July, 2022 | 10,61,318.00 | 0.00 | 0.00 | 3,51,493.00 | 0.00 |
| August, 2022 | 77,038.00 | 0.00 | 0.00 | 4,36,874.00 | 0.00 |
| September, 2022 | 5,12,174.00 | 0.00 | 0.00 | 4,96,297.00 | 0.00 |
| October, 2022 | 90,193.00 | 0.00 | 0.00 | 4,43,243.00 | 0.00 |
| November, 2022 | 3,76,808.00 | 0.00 | 0.00 | 9,51,695.00 | 0.00 |
| December, 2022 | 1,20,180.00 | 0.00 | 0.00 | 2,94,355.00 | 0.00 |
| Januaury, 2023 | 8,06,713.00 | 0.00 | 0.00 | 11,34,175.00 | 0.00 |
| February, 2023 | 4,20,039.51 | 0.00 | 0.00 | 11,72,172.00 | 0.00 |
| March, 2023 | 5,96,271.00 | 0.00 | 0.00 | 23,70,449.00 | 0.00 |
| Total | 52,02,444.51 | 0.00 | 0.00 | 85,56,007.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:08 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |