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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:-K.Paramathi,Village Panchayat & Equivalent:-Chinnadharapuram |
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| Opening Balance | 1,26,44,390.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,66,591.00 | 0.00 | 0.00 | 10,91,370.00 | 0.00 |
| May, 2022 | 13,11,029.00 | 0.00 | 0.00 | 6,62,342.00 | 0.00 |
| June, 2022 | 11,01,814.00 | 0.00 | 0.00 | 3,79,621.00 | 0.00 |
| July, 2022 | 22,80,272.00 | 0.00 | 0.00 | 7,65,961.00 | 0.00 |
| August, 2022 | 1,52,015.00 | 0.00 | 0.00 | 6,33,062.00 | 0.00 |
| September, 2022 | 9,55,527.00 | 0.00 | 0.00 | 18,54,651.00 | 0.00 |
| October, 2022 | 2,20,444.00 | 0.00 | 0.00 | 6,05,219.00 | 0.00 |
| November, 2022 | 7,64,929.00 | 0.00 | 0.00 | 6,53,633.00 | 0.00 |
| December, 2022 | 9,37,064.00 | 0.00 | 0.00 | 20,29,693.00 | 0.00 |
| Januaury, 2023 | 11,96,357.00 | 0.00 | 0.00 | 10,24,614.00 | 0.00 |
| February, 2023 | 21,11,273.50 | 0.00 | 0.00 | 15,04,250.00 | 0.00 |
| March, 2023 | 11,99,216.00 | 0.00 | 0.00 | 6,63,973.00 | 0.00 |
| Total | 1,35,96,531.50 | 0.00 | 0.00 | 1,18,68,389.00 | 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 |