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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:-Venjamangudalur East |
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| Opening Balance | 57,91,926.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,95,908.00 | 0.00 | 0.00 | 8,12,305.00 | 0.00 |
| May, 2024 | 3,31,642.00 | 0.00 | 0.00 | 1,33,240.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,02,643.00 | 0.00 |
| July, 2024 | 1,95,371.00 | 0.00 | 0.00 | 3,70,558.00 | 0.00 |
| August, 2024 | 5,05,548.00 | 0.00 | 0.00 | 8,72,702.00 | 0.00 |
| September, 2024 | 14,40,445.00 | 0.00 | 0.00 | 1,23,802.00 | 0.00 |
| October, 2024 | 5,69,403.00 | 0.00 | 0.00 | 3,21,704.00 | 0.00 |
| November, 2024 | 1,95,371.00 | 0.00 | 0.00 | 13,06,663.00 | 0.00 |
| December, 2024 | 39,400.00 | 0.00 | 0.00 | 97,008.00 | 0.00 |
| Januaury, 2025 | 99,400.00 | 0.00 | 0.00 | 1,88,894.00 | 0.00 |
| February, 2025 | 2,05,905.00 | 0.00 | 0.00 | 2,27,661.00 | 0.00 |
| March, 2025 | 9,61,660.50 | 0.00 | 0.00 | 12,97,216.88 | 0.00 |
| Total | 48,40,053.50 | 0.00 | 0.00 | 59,54,396.88 | 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 |