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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:-Kadavur,Village Panchayat & Equivalent:-Adhanur |
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| Opening Balance | 50,03,638.42 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 3,70,110.00 | 0.00 | 0.00 | 1,26,644.00 | 0.00 |
| May, 2024 | 2,93,650.00 | 0.00 | 0.00 | 5,12,736.62 | 0.00 |
| June, 2024 | 1,71,704.66 | 0.00 | 0.00 | 3,54,212.56 | 0.00 |
| July, 2024 | 2,95,236.96 | 0.00 | 0.00 | 97,650.00 | 0.00 |
| August, 2024 | 3,44,206.00 | 0.00 | 0.00 | 1,16,868.00 | 0.00 |
| September, 2024 | 17,69,748.00 | 0.00 | 0.00 | 6,59,761.36 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 7,48,584.00 | 0.00 |
| November, 2024 | 2,00,227.00 | 0.00 | 0.00 | 2,22,089.88 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 9,34,499.00 | 0.00 |
| Januaury, 2025 | 56,972.00 | 0.00 | 0.00 | 56,972.00 | 0.00 |
| February, 2025 | 2,11,482.00 | 0.00 | 0.00 | 96,210.00 | 0.00 |
| March, 2025 | 3,43,619.00 | 0.00 | 0.00 | 28,83,457.56 | 0.00 |
| Total | 40,56,955.62 | 0.00 | 0.00 | 68,09,684.98 | 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 |