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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:-Karur,Village Panchayat & Equivalent:-Authur Poolampalayam |
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| Opening Balance | 1,34,41,125.14 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,96,128.00 | 0.00 | 0.00 | 19,43,025.00 | 0.00 |
| May, 2022 | 11,84,663.00 | 0.00 | 0.00 | 10,97,429.00 | 0.00 |
| June, 2022 | 15,08,818.00 | 0.00 | 0.00 | 23,46,152.80 | 0.00 |
| July, 2022 | 18,41,166.00 | 0.00 | 0.00 | 13,51,208.00 | 0.00 |
| August, 2022 | 4,02,344.00 | 0.00 | 0.00 | 13,21,960.00 | 0.00 |
| September, 2022 | 13,78,790.00 | 0.00 | 0.00 | 15,87,036.10 | 0.00 |
| October, 2022 | 6,24,229.00 | 0.00 | 0.00 | 13,58,324.00 | 0.00 |
| November, 2022 | 8,29,391.00 | 0.00 | 0.00 | 9,64,045.00 | 0.00 |
| December, 2022 | 6,87,634.00 | 0.00 | 0.00 | 25,13,102.70 | 0.00 |
| Januaury, 2023 | 16,56,662.00 | 0.00 | 0.00 | 13,28,797.00 | 0.00 |
| February, 2023 | 16,01,591.00 | 0.00 | 0.00 | 25,15,068.00 | 0.00 |
| March, 2023 | 28,58,265.00 | 0.00 | 9,11,606.70 | 25,72,978.98 | 0.00 |
| Total | 1,59,69,681.00 | 0.00 | 9,11,606.70 | 2,08,99,126.58 | 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 |