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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:-Kadavur |
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| Opening Balance | 2,71,92,948.33 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 53,75,630.48 | 0.00 | 0.00 | 8,15,435.00 | 0.00 |
| May, 2024 | 10,97,309.00 | 0.00 | 0.00 | 6,27,805.00 | 0.00 |
| June, 2024 | 7,10,542.00 | 0.00 | 0.00 | 3,53,180.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 30,67,608.00 | 0.00 |
| August, 2024 | 11,95,895.00 | 0.00 | 0.00 | 1,06,675.00 | 0.00 |
| September, 2024 | 61,89,493.00 | 0.00 | 0.00 | 32,71,373.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 43,18,604.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,89,995.71 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 14,10,304.00 | 0.00 |
| Januaury, 2025 | 5,00,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 5,00,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 15,76,376.74 | 0.00 | 0.00 | 51,39,149.24 | 0.00 |
| Total | 1,71,45,246.22 | 0.00 | 0.00 | 1,93,00,128.95 | 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 |