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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:-Veeriyapalayam |
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| Opening Balance | 45,39,823.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,19,191.00 | 0.00 | 0.00 | 3,75,914.00 | 0.00 |
| May, 2022 | 32,698.00 | 0.00 | 0.00 | 2,55,274.00 | 0.00 |
| June, 2022 | 5,70,829.00 | 0.00 | 0.00 | 1,82,012.00 | 0.00 |
| July, 2022 | 13,62,759.00 | 0.00 | 0.00 | 2,04,507.00 | 0.00 |
| August, 2022 | 30,577.00 | 0.00 | 0.00 | 4,27,270.00 | 0.00 |
| September, 2022 | 4,49,985.00 | 0.00 | 0.00 | 69,862.00 | 0.00 |
| October, 2022 | 40,557.00 | 0.00 | 0.00 | 4,13,934.00 | 0.00 |
| November, 2022 | 9,47,637.00 | 0.00 | 0.00 | 10,17,120.00 | 0.00 |
| December, 2022 | 30,342.00 | 0.00 | 0.00 | 9,12,862.00 | 0.00 |
| Januaury, 2023 | 6,55,467.00 | 0.00 | 0.00 | 3,74,199.00 | 0.00 |
| February, 2023 | 1,06,725.00 | 0.00 | 0.00 | 1,63,072.00 | 0.00 |
| March, 2023 | 7,14,139.00 | 0.00 | 0.00 | 13,53,113.00 | 0.00 |
| Total | 64,60,906.00 | 0.00 | 0.00 | 57,49,139.00 | 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 |