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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:-Kadavur,Village Panchayat & Equivalent:-Adhanur |
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| Opening Balance | 50,43,571.36 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,68,407.00 | 0.00 | 0.00 | 2,59,173.00 | 0.00 |
| May, 2022 | 39,559.00 | 0.00 | 0.00 | 2,91,417.00 | 0.00 |
| June, 2022 | 5,43,946.00 | 0.00 | 0.00 | 1,54,111.40 | 0.00 |
| July, 2022 | 14,17,325.00 | 0.00 | 0.00 | 3,28,617.00 | 0.00 |
| August, 2022 | 56,590.00 | 0.00 | 0.00 | 6,92,196.00 | 0.00 |
| September, 2022 | 4,48,789.00 | 0.00 | 0.00 | 5,55,031.40 | 0.00 |
| October, 2022 | 27,237.00 | 0.00 | 0.00 | 4,15,732.00 | 0.00 |
| November, 2022 | 4,30,646.00 | 0.00 | 0.00 | 5,75,561.00 | 0.00 |
| December, 2022 | 31,449.00 | 0.00 | 0.00 | 9,61,939.00 | 0.00 |
| Januaury, 2023 | 6,38,682.00 | 0.00 | 0.00 | 10,55,003.00 | 0.00 |
| February, 2023 | 1,01,638.00 | 0.00 | 0.00 | 2,97,812.00 | 0.00 |
| March, 2023 | 7,11,121.90 | 0.00 | 0.00 | 1,42,189.40 | 0.00 |
| Total | 52,15,389.90 | 0.00 | 0.00 | 57,28,782.20 | 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 |