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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:-Velambadi |
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| Opening Balance | 68,34,316.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,85,097.00 | 0.00 | 0.00 | 7,41,587.00 | 6,50,261.00 |
| May, 2022 | 18,34,374.00 | 0.00 | 0.00 | 12,11,900.00 | 0.00 |
| June, 2022 | 9,70,727.00 | 0.00 | 0.00 | 6,48,891.00 | 0.00 |
| July, 2022 | 22,77,275.00 | 0.00 | 0.00 | 3,73,504.00 | 0.00 |
| August, 2022 | 73,726.00 | 0.00 | 0.00 | 4,94,219.00 | 0.00 |
| September, 2022 | 8,28,612.00 | 0.00 | 0.00 | 5,41,009.00 | 0.00 |
| October, 2022 | 96,437.00 | 0.00 | 0.00 | 7,79,067.00 | 0.00 |
| November, 2022 | 6,95,660.00 | 0.00 | 0.00 | 6,54,218.00 | 0.00 |
| December, 2022 | 13,83,224.00 | 0.00 | 0.00 | 7,27,785.00 | 0.00 |
| Januaury, 2023 | 11,18,198.00 | 0.00 | 0.00 | 6,34,344.00 | 0.00 |
| February, 2023 | 9,69,679.00 | 0.00 | 0.00 | 7,05,733.00 | 0.00 |
| March, 2023 | 10,35,209.00 | 0.00 | 0.00 | 20,11,322.00 | 0.00 |
| Total | 1,22,68,218.00 | 0.00 | 0.00 | 95,23,579.00 | 6,50,261.00 |
| 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 |