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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:-Sivayam |
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| Opening Balance | 1,37,36,130.16 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 17,05,136.00 | 0.00 | 0.00 | 3,69,019.00 | 0.00 |
| May, 2022 | 21,47,118.60 | 0.00 | 0.00 | 24,61,623.72 | 0.00 |
| June, 2022 | 95,290.00 | 0.00 | 0.00 | 4,43,516.50 | 0.00 |
| July, 2022 | 42,60,330.00 | 0.00 | 0.00 | 22,01,014.00 | 0.00 |
| August, 2022 | 1,39,483.00 | 0.00 | 0.00 | 6,45,413.00 | 0.00 |
| September, 2022 | 9,08,071.00 | 0.00 | 0.00 | 30,93,809.86 | 0.00 |
| October, 2022 | 1,25,984.00 | 0.00 | 0.00 | 6,82,913.00 | 0.00 |
| November, 2022 | 9,72,421.00 | 0.00 | 0.00 | 13,66,889.52 | 0.00 |
| December, 2022 | 19,54,251.00 | 0.00 | 0.00 | 26,13,894.40 | 0.00 |
| Januaury, 2023 | 12,79,723.00 | 0.00 | 0.00 | 9,84,903.00 | 0.00 |
| February, 2023 | 6,88,537.40 | 0.00 | 0.00 | 18,24,689.94 | 0.00 |
| March, 2023 | 5,96,924.00 | 0.00 | 0.00 | 14,33,592.20 | 0.00 |
| Total | 1,48,73,269.00 | 0.00 | 0.00 | 1,81,21,278.14 | 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 |