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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:-Vangal Kuppuchipalayam |
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| Opening Balance | 1,13,73,354.48 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 22,10,561.00 | 0.00 | 0.00 | 11,88,158.00 | 0.00 |
| May, 2022 | 1,13,604.00 | 0.00 | 0.00 | 5,46,662.00 | 0.00 |
| June, 2022 | 1,75,235.00 | 0.00 | 0.00 | 5,96,272.00 | 0.00 |
| July, 2022 | 11,80,234.00 | 0.00 | 0.00 | 6,10,264.00 | 0.00 |
| August, 2022 | 1,45,807.00 | 0.00 | 0.00 | 10,00,700.00 | 0.00 |
| September, 2022 | 10,21,349.00 | 0.00 | 0.00 | 8,04,392.00 | 0.00 |
| October, 2022 | 28,80,975.00 | 0.00 | 0.00 | 10,97,532.00 | 0.00 |
| November, 2022 | 9,61,925.00 | 0.00 | 0.00 | 4,74,391.00 | 0.00 |
| December, 2022 | 2,65,729.00 | 0.00 | 0.00 | 7,71,061.00 | 0.00 |
| Januaury, 2023 | 12,07,891.00 | 0.00 | 0.00 | 2,44,546.00 | 0.00 |
| February, 2023 | 20,38,781.91 | 0.00 | 0.00 | 4,65,507.00 | 0.00 |
| March, 2023 | 18,69,532.00 | 0.00 | 0.00 | 19,10,185.00 | 0.00 |
| Total | 1,40,71,623.91 | 0.00 | 0.00 | 97,09,670.00 | 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 |