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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:-Nadanthai |
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| Opening Balance | 68,28,653.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,06,725.00 | 0.00 | 0.00 | 2,89,931.00 | 0.00 |
| May, 2022 | 4,46,730.00 | 0.00 | 0.00 | 4,71,324.00 | 0.00 |
| June, 2022 | 3,47,220.00 | 0.00 | 0.00 | 4,96,569.00 | 0.00 |
| July, 2022 | 10,46,147.00 | 0.00 | 0.00 | 4,26,255.00 | 0.00 |
| August, 2022 | 15,016.00 | 0.00 | 0.00 | 1,45,715.00 | 0.00 |
| September, 2022 | 3,33,513.00 | 0.00 | 0.00 | 5,60,851.00 | 0.00 |
| October, 2022 | 78,220.00 | 0.00 | 0.00 | 3,33,253.00 | 0.00 |
| November, 2022 | 3,62,146.00 | 0.00 | 0.00 | 3,39,467.00 | 0.00 |
| December, 2022 | 76,729.00 | 0.00 | 0.00 | 3,10,804.00 | 0.00 |
| Januaury, 2023 | 17,01,718.00 | 0.00 | 0.00 | 6,76,987.00 | 0.00 |
| February, 2023 | 12,55,890.00 | 0.00 | 0.00 | 4,30,811.00 | 0.00 |
| March, 2023 | 6,55,140.00 | 0.00 | 2,68,009.00 | 23,83,605.00 | 5,30,276.00 |
| Total | 69,25,194.00 | 0.00 | 2,68,009.00 | 68,65,572.00 | 5,30,276.00 |
| 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 |