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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:-Minnampalli Panchamadevi |
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| Opening Balance | 1,33,35,448.08 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 29,12,583.00 | 0.00 | 0.00 | 6,12,269.70 | 0.00 |
| May, 2022 | 1,57,852.00 | 0.00 | 0.00 | 4,85,283.00 | 0.00 |
| June, 2022 | 8,70,889.00 | 0.00 | 0.00 | 4,51,665.10 | 0.00 |
| July, 2022 | 27,89,521.00 | 0.00 | 0.00 | 7,74,885.00 | 0.00 |
| August, 2022 | 3,41,290.00 | 0.00 | 0.00 | 12,57,890.00 | 0.00 |
| September, 2022 | 6,86,714.00 | 0.00 | 0.00 | 4,13,615.00 | 0.00 |
| October, 2022 | 95,29,817.00 | 0.00 | 0.00 | 56,06,037.80 | 0.00 |
| November, 2022 | 3,88,268.00 | 0.00 | 0.00 | 9,53,886.00 | 0.00 |
| December, 2022 | 10,03,494.00 | 0.00 | 0.00 | 11,17,169.80 | 0.00 |
| Januaury, 2023 | 11,96,385.00 | 0.00 | 0.00 | 5,91,267.00 | 0.00 |
| February, 2023 | 5,79,452.00 | 0.00 | 0.00 | 2,50,524.00 | 0.00 |
| March, 2023 | 10,15,572.00 | 0.00 | 0.00 | 8,43,790.80 | 0.00 |
| Total | 2,14,71,837.00 | 0.00 | 0.00 | 1,33,58,283.20 | 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 |