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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-TAMIL NADU District:-Karur,Block Panchayat & Equivalent:-Karur,Village Panchayat & Equivalent:-Vangal Kuppuchipalayam |
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| Opening Balance | 1,57,35,308.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 17,96,021.00 | 0.00 | 13,65,721.00 | 8,54,727.00 | 0.00 |
| May, 2023 | 15,42,062.00 | 0.00 | 0.00 | 7,19,986.00 | 0.00 |
| June, 2023 | 13,00,164.00 | 0.00 | 0.00 | 4,63,397.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 8,25,469.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 28,79,593.00 | 0.00 |
| September, 2023 | 87,975.00 | 0.00 | 0.00 | 3,67,622.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 12,09,826.00 | 0.00 |
| November, 2023 | 30,14,242.00 | 0.00 | 0.00 | 10,38,634.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 29,340.00 | 0.00 |
| Januaury, 2024 | 1,37,623.00 | 0.00 | 0.00 | 5,01,950.00 | 0.00 |
| February, 2024 | 24,27,983.00 | 0.00 | 0.00 | 6,03,111.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 15,81,801.95 | 0.00 |
| Total | 1,03,06,070.00 | 0.00 | 13,65,721.00 | 1,10,75,456.95 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 4:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |