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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Karur,Block Panchayat & Equivalent:-Aravakurichi,Village Panchayat & Equivalent:-Inanganur |
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| Opening Balance | 27,36,985.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 3,75,899.00 | 0.00 | 0.00 | 8,42,173.00 | 0.00 |
| May, 2024 | 3,68,561.00 | 0.00 | 0.00 | 1,92,421.82 | 0.00 |
| June, 2024 | 1,16,991.35 | 0.00 | 0.00 | 3,41,516.38 | 0.00 |
| July, 2024 | 4,14,782.40 | 0.00 | 0.00 | 4,09,750.23 | 0.00 |
| August, 2024 | 3,10,546.00 | 0.00 | 0.00 | 2,56,532.64 | 0.00 |
| September, 2024 | 14,69,382.00 | 0.00 | 0.00 | 7,19,802.40 | 0.00 |
| October, 2024 | 2,94,953.00 | 0.00 | 0.00 | 5,11,573.00 | 0.00 |
| November, 2024 | 4,43,847.00 | 0.00 | 0.00 | 12,59,336.96 | 0.00 |
| December, 2024 | 79,458.00 | 0.00 | 0.00 | 2,00,822.00 | 0.00 |
| Januaury, 2025 | 3,40,333.00 | 0.00 | 0.00 | 39,717.00 | 0.00 |
| February, 2025 | 1,84,152.00 | 0.00 | 0.00 | 6,12,042.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 4,07,254.00 | 0.00 |
| Total | 43,98,904.75 | 0.00 | 0.00 | 57,92,941.43 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 4:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |