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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:-Gudalur East |
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| Opening Balance | 1,01,17,181.12 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 20,13,862.64 | 0.00 | 0.00 | 7,44,933.00 | 0.00 |
| May, 2022 | 50,827.00 | 0.00 | 0.00 | 2,60,715.00 | 0.00 |
| June, 2022 | 8,66,856.00 | 0.00 | 0.00 | 4,78,522.00 | 0.00 |
| July, 2022 | 17,69,605.00 | 0.00 | 0.00 | 6,95,648.00 | 0.00 |
| August, 2022 | 1,67,349.00 | 0.00 | 0.00 | 4,42,668.00 | 0.00 |
| September, 2022 | 5,85,505.00 | 0.00 | 0.00 | 15,86,871.00 | 0.00 |
| October, 2022 | 95,853.00 | 0.00 | 0.00 | 4,93,725.00 | 0.00 |
| November, 2022 | 5,83,280.00 | 0.00 | 0.00 | 5,18,449.00 | 0.00 |
| December, 2022 | 2,58,379.00 | 0.00 | 0.00 | 4,15,141.00 | 0.00 |
| Januaury, 2023 | 9,07,019.00 | 0.00 | 0.00 | 12,54,782.00 | 0.00 |
| February, 2023 | 7,17,228.00 | 0.00 | 0.00 | 6,16,200.00 | 0.00 |
| March, 2023 | 4,33,148.75 | 0.00 | 50,044.00 | 17,14,677.00 | 0.00 |
| Total | 84,48,912.39 | 0.00 | 50,044.00 | 92,22,331.00 | 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 |