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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:-Krishnarayapuram,Village Panchayat & Equivalent:-Chinthalavadi |
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| Opening Balance | 1,52,54,712.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 16,38,132.00 | 0.00 | 0.00 | 3,42,467.00 | 0.00 |
| May, 2022 | 17,28,398.00 | 0.00 | 0.00 | 3,73,591.00 | 0.00 |
| June, 2022 | 12,65,693.00 | 0.00 | 0.00 | 3,98,573.70 | 0.00 |
| July, 2022 | 30,06,649.00 | 0.00 | 0.00 | 98,009.00 | 0.00 |
| August, 2022 | 1,13,966.00 | 0.00 | 0.00 | 7,32,988.00 | 0.00 |
| September, 2022 | 10,31,515.00 | 0.00 | 0.00 | 25,28,502.42 | 0.00 |
| October, 2022 | 1,24,683.00 | 0.00 | 0.00 | 14,03,509.00 | 0.00 |
| November, 2022 | 9,44,594.00 | 0.00 | 0.00 | 29,47,604.00 | 0.00 |
| December, 2022 | 15,22,615.00 | 0.00 | 0.00 | 37,85,160.70 | 0.00 |
| Januaury, 2023 | 13,30,654.00 | 0.00 | 0.00 | 4,24,042.00 | 0.00 |
| February, 2023 | 15,24,542.23 | 0.00 | 0.00 | 17,67,487.00 | 0.00 |
| March, 2023 | 21,44,999.00 | 0.00 | 0.00 | 9,18,179.70 | 0.00 |
| Total | 1,63,76,440.23 | 0.00 | 0.00 | 1,57,20,113.52 | 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 |