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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:-Kulithalai,Village Panchayat & Equivalent:-Karuvappanayakenpettai |
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| Opening Balance | 62,30,274.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 18,38,653.00 | 0.00 | 0.00 | 4,40,580.00 | 0.00 |
| May, 2022 | 79,266.00 | 0.00 | 0.00 | 5,42,101.00 | 0.00 |
| June, 2022 | 3,22,330.80 | 0.00 | 0.00 | 1,94,803.00 | 0.00 |
| July, 2022 | 22,30,848.00 | 0.00 | 0.00 | 10,76,748.00 | 0.00 |
| August, 2022 | 82,579.00 | 0.00 | 0.00 | 1,70,175.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 2,92,679.00 | 0.00 |
| October, 2022 | 1,08,825.00 | 0.00 | 0.00 | 1,66,578.00 | 0.00 |
| November, 2022 | 5,38,230.00 | 0.00 | 0.00 | 8,32,454.00 | 0.00 |
| December, 2022 | 59,560.00 | 0.00 | 0.00 | 2,09,248.00 | 0.00 |
| Januaury, 2023 | 7,36,131.00 | 0.00 | 0.00 | 8,97,263.00 | 0.00 |
| February, 2023 | 18,10,661.18 | 0.00 | 0.00 | 20,67,213.00 | 0.00 |
| March, 2023 | 3,99,968.00 | 0.00 | 0.00 | 22,23,395.00 | 0.00 |
| Total | 82,07,051.98 | 0.00 | 0.00 | 91,13,237.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |