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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:-Thirukkampuliyur |
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| Opening Balance | 71,20,879.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,30,911.00 | 0.00 | 0.00 | 3,97,155.00 | 0.00 |
| May, 2022 | 77,229.00 | 0.00 | 0.00 | 5,14,452.00 | 0.00 |
| June, 2022 | 1,24,295.00 | 0.00 | 0.00 | 3,95,821.00 | 0.00 |
| July, 2022 | 29,01,795.00 | 0.00 | 0.00 | 14,85,632.00 | 0.00 |
| August, 2022 | 60,069.00 | 0.00 | 0.00 | 4,29,682.00 | 0.00 |
| September, 2022 | 7,21,839.00 | 0.00 | 0.00 | 6,01,002.00 | 0.00 |
| October, 2022 | 64,215.00 | 0.00 | 0.00 | 4,64,421.00 | 0.00 |
| November, 2022 | 6,19,156.00 | 0.00 | 0.00 | 5,47,573.00 | 0.00 |
| December, 2022 | 1,55,217.00 | 0.00 | 0.00 | 3,53,880.00 | 0.00 |
| Januaury, 2023 | 9,39,530.00 | 0.00 | 0.00 | 5,39,336.00 | 0.00 |
| February, 2023 | 13,24,274.99 | 0.00 | 0.00 | 16,86,165.00 | 0.00 |
| March, 2023 | 4,15,882.00 | 0.00 | 0.00 | 11,48,379.00 | 0.00 |
| Total | 85,34,412.99 | 0.00 | 0.00 | 85,63,498.00 | 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 |