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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:-Lingamanaikenpatti |
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| Opening Balance | 26,00,527.57 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,05,243.00 | 0.00 | 0.00 | 1,66,294.00 | 0.00 |
| May, 2024 | 15,11,954.31 | 0.00 | 0.00 | 3,13,484.00 | 0.00 |
| June, 2024 | 5,27,113.19 | 0.00 | 0.00 | 7,49,564.00 | 0.00 |
| July, 2024 | 10,16,824.35 | 0.00 | 0.00 | 2,13,995.00 | 0.00 |
| August, 2024 | 7,64,233.26 | 0.00 | 0.00 | 5,58,525.00 | 0.00 |
| September, 2024 | 11,55,127.00 | 0.00 | 0.00 | 7,60,418.00 | 0.00 |
| October, 2024 | 16,51,572.00 | 0.00 | 0.00 | 8,21,927.00 | 0.00 |
| November, 2024 | 4,38,261.00 | 0.00 | 0.00 | 11,84,201.00 | 0.00 |
| December, 2024 | 89,657.00 | 0.00 | 0.00 | 1,65,096.00 | 0.00 |
| Januaury, 2025 | 3,17,880.00 | 0.00 | 0.00 | 5,10,665.00 | 0.00 |
| February, 2025 | 36,683.00 | 0.00 | 0.00 | 94,973.00 | 0.00 |
| March, 2025 | 19,76,165.27 | 0.00 | 0.00 | 6,06,876.26 | 33,770.00 |
| Total | 96,90,713.38 | 0.00 | 0.00 | 61,46,018.26 | 33,770.00 |
| 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 |