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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:-Karuppathur |
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| Opening Balance | 46,25,053.08 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,55,152.00 | 0.00 | 0.00 | 5,59,607.00 | 0.00 |
| May, 2022 | 11,14,928.00 | 0.00 | 0.00 | 8,11,307.00 | 0.00 |
| June, 2022 | 77,800.00 | 0.00 | 0.00 | 12,51,878.40 | 0.00 |
| July, 2022 | 25,85,452.00 | 0.00 | 0.00 | 9,37,434.00 | 0.00 |
| August, 2022 | 3,13,692.00 | 0.00 | 0.00 | 3,86,092.00 | 0.00 |
| September, 2022 | 6,28,525.00 | 0.00 | 0.00 | 4,94,142.20 | 0.00 |
| October, 2022 | 60,600.00 | 0.00 | 0.00 | 2,14,337.00 | 0.00 |
| November, 2022 | 9,01,479.00 | 0.00 | 0.00 | 12,94,252.00 | 0.00 |
| December, 2022 | 97,025.00 | 0.00 | 0.00 | 2,57,317.40 | 0.00 |
| Januaury, 2023 | 8,66,232.00 | 0.00 | 0.00 | 4,24,536.00 | 0.00 |
| February, 2023 | 17,90,156.13 | 0.00 | 0.00 | 21,82,116.00 | 0.00 |
| March, 2023 | 5,07,979.30 | 0.00 | 0.00 | 14,94,678.61 | 0.00 |
| Total | 1,00,99,020.43 | 0.00 | 0.00 | 1,03,07,697.61 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 23, 2024 7:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |