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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:-Venjamangudalur West |
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| Opening Balance | 46,32,210.72 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,50,088.00 | 0.00 | 0.00 | 2,78,550.00 | 0.00 |
| May, 2022 | 5,86,570.00 | 0.00 | 0.00 | 9,51,132.00 | 0.00 |
| June, 2022 | 4,00,397.00 | 0.00 | 0.00 | 1,99,593.70 | 0.00 |
| July, 2022 | 10,91,888.00 | 0.00 | 0.00 | 2,64,254.00 | 0.00 |
| August, 2022 | 50,113.00 | 0.00 | 0.00 | 3,56,155.00 | 0.00 |
| September, 2022 | 3,67,618.00 | 0.00 | 0.00 | 2,07,836.00 | 0.00 |
| October, 2022 | 27,900.00 | 0.00 | 0.00 | 5,58,966.00 | 0.00 |
| November, 2022 | 3,62,764.00 | 0.00 | 0.00 | 9,91,866.00 | 0.00 |
| December, 2022 | 60,271.00 | 0.00 | 0.00 | 74,546.70 | 0.00 |
| Januaury, 2023 | 5,17,722.00 | 0.00 | 0.00 | 12,11,610.00 | 0.00 |
| February, 2023 | 49,784.00 | 0.00 | 0.00 | 4,98,574.00 | 0.00 |
| March, 2023 | 9,99,068.00 | 0.00 | 0.00 | 5,24,210.60 | 0.00 |
| Total | 51,64,183.00 | 0.00 | 0.00 | 61,17,294.00 | 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 |