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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:-Vettamangalam |
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| Opening Balance | 82,12,747.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 17,47,320.00 | 0.00 | 0.00 | 14,98,610.70 | 0.00 |
| May, 2022 | 2,57,450.00 | 0.00 | 0.00 | 5,74,776.00 | 0.00 |
| June, 2022 | 2,11,951.00 | 0.00 | 0.00 | 3,85,677.10 | 0.00 |
| July, 2022 | 12,26,513.00 | 0.00 | 0.00 | 6,36,425.00 | 0.00 |
| August, 2022 | 27,16,167.00 | 0.00 | 0.00 | 6,93,043.00 | 0.00 |
| September, 2022 | 8,73,372.00 | 0.00 | 0.00 | 22,16,136.80 | 0.00 |
| October, 2022 | 2,34,055.00 | 0.00 | 0.00 | 3,82,684.00 | 0.00 |
| November, 2022 | 8,47,946.00 | 0.00 | 0.00 | 11,30,030.00 | 0.00 |
| December, 2022 | 2,07,200.29 | 0.00 | 0.00 | 2,19,754.80 | 0.00 |
| Januaury, 2023 | 17,51,946.00 | 0.00 | 0.00 | 12,51,242.29 | 0.00 |
| February, 2023 | 28,88,846.74 | 0.00 | 0.00 | 36,99,347.00 | 0.00 |
| March, 2023 | 15,27,341.00 | 0.00 | 0.00 | 11,60,426.80 | 0.00 |
| Total | 1,44,90,108.03 | 0.00 | 0.00 | 1,38,48,153.49 | 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 |