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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 West |
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| Opening Balance | 28,42,885.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 8,94,837.20 | 0.00 | 0.00 | 2,73,361.00 | 0.00 |
| June, 2024 | 1,92,830.00 | 0.00 | 0.00 | 3,76,487.00 | 0.00 |
| July, 2024 | 2,85,660.04 | 0.00 | 0.00 | 9,42,752.30 | 0.00 |
| August, 2024 | 11,27,003.00 | 0.00 | 0.00 | 2,86,439.00 | 0.00 |
| September, 2024 | 7,90,925.00 | 0.00 | 0.00 | 7,55,762.00 | 0.00 |
| October, 2024 | 1,98,692.00 | 0.00 | 0.00 | 4,38,930.00 | 0.00 |
| November, 2024 | 3,39,781.00 | 0.00 | 0.00 | 6,05,917.00 | 0.00 |
| December, 2024 | 1,20,000.00 | 0.00 | 0.00 | 2,30,246.00 | 0.00 |
| Januaury, 2025 | 28,609.00 | 0.00 | 0.00 | 45,165.00 | 0.00 |
| February, 2025 | 2,90,863.06 | 0.00 | 0.00 | 42,540.00 | 0.00 |
| March, 2025 | 2,64,052.00 | 0.00 | 0.00 | 4,08,374.00 | 0.00 |
| Total | 45,33,252.30 | 0.00 | 0.00 | 44,05,973.30 | 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 |