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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:-Karur |
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| Opening Balance | 8,46,13,839.49 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,30,11,466.00 | 0.00 | 0.00 | 22,76,117.00 | 0.00 |
| May, 2022 | 7,90,437.00 | 0.00 | 0.00 | 21,20,678.00 | 0.00 |
| June, 2022 | 23,95,898.00 | 0.00 | 0.00 | 46,11,615.00 | 0.00 |
| July, 2022 | 1,31,50,290.00 | 0.00 | 0.00 | 17,10,764.00 | 0.00 |
| August, 2022 | 15,18,532.00 | 0.00 | 0.00 | 28,77,042.00 | 0.00 |
| September, 2022 | 59,80,570.00 | 0.00 | 0.00 | 18,10,761.00 | 0.00 |
| October, 2022 | 2,26,085.00 | 0.00 | 0.00 | 82,75,048.00 | 0.00 |
| November, 2022 | 1,22,26,297.00 | 0.00 | 0.00 | 64,89,302.48 | 0.00 |
| December, 2022 | 15,07,521.00 | 0.00 | 0.00 | 65,24,644.00 | 0.00 |
| Januaury, 2023 | 23,25,135.00 | 0.00 | 0.00 | 49,41,081.10 | 0.00 |
| February, 2023 | 85,01,146.48 | 0.00 | 0.00 | 63,84,918.56 | 0.00 |
| March, 2023 | 16,83,227.73 | 0.00 | 0.00 | 48,34,513.35 | 0.00 |
| Total | 6,33,16,605.21 | 0.00 | 0.00 | 5,28,56,484.49 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 4, 2024 6:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |