eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-TAMIL NADU
District:-Krishnagiri,Block Panchayat & Equivalent:-Uthangarai,Village Panchayat & Equivalent:-Karapattu
Opening Balance 69,77,167.23
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 13,36,115.00 0.00 0.00 3,67,920.00 0.00
May, 2022 8,75,495.00 0.00 0.00 13,58,745.00 0.00
June, 2022 6,19,239.00 0.00 0.00 2,04,090.00 0.00
July, 2022 13,23,205.62 0.00 0.00 2,38,476.00 0.00
August, 2022 3,17,205.00 0.00 0.00 3,51,568.00 0.00
September, 2022 4,05,727.00 0.00 0.00 2,65,209.00 0.00
October, 2022 42,844.00 0.00 0.00 4,05,311.00 0.00
November, 2022 4,02,780.00 0.00 0.00 9,41,442.00 0.00
December, 2022 74,883.00 0.00 0.00 2,04,909.00 0.00
Januaury, 2023 5,46,009.00 0.00 0.00 40,700.00 0.00
February, 2023 1,12,652.00 0.00 0.00 3,21,778.00 0.00
March, 2023 5,30,420.00 0.00 0.00 6,12,965.00 0.00
Total 65,86,574.62 0.00 0.00 53,13,113.00 0.00
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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