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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:-Vayalur |
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| Opening Balance | 34,46,910.73 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,52,107.00 | 0.00 | 0.00 | 6,14,581.00 | 0.00 |
| May, 2022 | 28,800.00 | 0.00 | 0.00 | 2,54,888.00 | 0.00 |
| June, 2022 | 5,81,452.00 | 0.00 | 0.00 | 90,682.00 | 0.00 |
| July, 2022 | 14,54,399.00 | 0.00 | 0.00 | 1,79,706.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 8,52,295.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 12,97,955.00 | 0.00 | 0.00 | 19,82,263.00 | 0.00 |
| Januaury, 2023 | 6,38,134.00 | 0.00 | 0.00 | 75,024.00 | 0.00 |
| February, 2023 | 1,38,574.00 | 0.00 | 0.00 | 14,83,412.00 | 0.00 |
| March, 2023 | 3,19,836.97 | 0.00 | 0.00 | 10,33,414.00 | 0.00 |
| Total | 60,11,257.97 | 0.00 | 0.00 | 65,66,265.00 | 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 |