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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 West |
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| Opening Balance | 79,02,730.87 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 12,66,329.00 | 0.00 | 0.00 | 3,14,330.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,45,766.00 | 0.00 |
| June, 2022 | 4,21,678.00 | 0.00 | 0.00 | 3,07,607.00 | 0.00 |
| July, 2022 | 10,78,307.00 | 0.00 | 0.00 | 1,32,028.00 | 0.00 |
| August, 2022 | 18,000.00 | 0.00 | 0.00 | 5,19,019.00 | 0.00 |
| September, 2022 | 2,87,512.00 | 0.00 | 0.00 | 2,50,395.00 | 0.00 |
| October, 2022 | 5,80,712.00 | 0.00 | 0.00 | 10,34,117.00 | 0.00 |
| November, 2022 | 5,41,104.00 | 0.00 | 0.00 | 1,21,294.00 | 0.00 |
| December, 2022 | 34,120.00 | 0.00 | 0.00 | 3,54,801.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,75,200.00 | 0.00 | 0.00 | 2,02,662.00 | 0.00 |
| March, 2023 | 3,98,492.00 | 0.00 | 0.00 | 4,07,055.00 | 0.00 |
| Total | 48,01,454.00 | 0.00 | 0.00 | 38,89,074.00 | 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 |