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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:-Thanthoni,Village Panchayat & Equivalent:-Emoor |
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| Opening Balance | 26,19,773.98 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,80,007.00 | 0.00 | 0.00 | 5,28,107.70 | 0.00 |
| May, 2022 | 1,40,288.00 | 0.00 | 0.00 | 4,64,503.00 | 0.00 |
| June, 2022 | 1,18,955.00 | 0.00 | 0.00 | 1,38,526.40 | 0.00 |
| July, 2022 | 14,04,577.00 | 0.00 | 0.00 | 10,51,064.00 | 0.00 |
| August, 2022 | 78,226.00 | 0.00 | 0.00 | 1,05,913.00 | 0.00 |
| September, 2022 | 6,29,750.00 | 0.00 | 0.00 | 6,93,243.40 | 0.00 |
| October, 2022 | 1,20,120.00 | 0.00 | 0.00 | 6,19,094.00 | 0.00 |
| November, 2022 | 4,60,938.00 | 0.00 | 0.00 | 3,51,580.00 | 0.00 |
| December, 2022 | 3,83,455.00 | 0.00 | 0.00 | 11,82,693.00 | 0.00 |
| Januaury, 2023 | 5,01,022.00 | 0.00 | 0.00 | 6,42,524.00 | 0.00 |
| February, 2023 | 1,55,762.00 | 0.00 | 0.00 | 3,42,813.00 | 0.00 |
| March, 2023 | 2,45,369.60 | 0.00 | 0.00 | 7,28,432.40 | 0.00 |
| Total | 54,18,469.60 | 0.00 | 0.00 | 68,48,493.90 | 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 |