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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:-Pappakkappatti |
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| Opening Balance | 46,92,854.03 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 18,83,842.00 | 0.00 | 0.00 | 13,69,874.00 | 0.00 |
| May, 2022 | 38,836.00 | 0.00 | 0.00 | 2,70,208.00 | 0.00 |
| June, 2022 | 62,008.00 | 0.00 | 0.00 | 11,61,864.00 | 0.00 |
| July, 2022 | 23,98,055.00 | 0.00 | 0.00 | 2,12,352.00 | 0.00 |
| August, 2022 | 47,294.00 | 0.00 | 0.00 | 4,92,740.00 | 0.00 |
| September, 2022 | 6,11,882.00 | 0.00 | 0.00 | 9,04,474.00 | 0.00 |
| October, 2022 | 50,644.00 | 0.00 | 0.00 | 3,15,521.00 | 0.00 |
| November, 2022 | 5,25,447.00 | 0.00 | 0.00 | 18,53,642.00 | 0.00 |
| December, 2022 | 87,585.00 | 0.00 | 0.00 | 2,52,240.00 | 0.00 |
| Januaury, 2023 | 7,40,771.00 | 0.00 | 0.00 | 2,28,298.00 | 0.00 |
| February, 2023 | 9,82,717.75 | 0.00 | 0.00 | 13,04,992.00 | 0.00 |
| March, 2023 | 2,91,893.00 | 0.00 | 0.00 | 4,08,155.00 | 0.00 |
| Total | 77,20,974.75 | 0.00 | 0.00 | 87,74,360.00 | 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 |