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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:-Pappayambadi |
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| Opening Balance | 28,27,519.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,58,448.00 | 0.00 | 0.00 | 6,75,755.00 | 0.00 |
| May, 2024 | 5,13,980.08 | 0.00 | 0.00 | 5,67,066.00 | 0.00 |
| June, 2024 | 77,892.08 | 0.00 | 0.00 | 67,160.00 | 0.00 |
| July, 2024 | 5,20,670.08 | 0.00 | 0.00 | 1,42,090.80 | 0.00 |
| August, 2024 | 3,49,236.00 | 0.00 | 0.00 | 51,942.20 | 0.00 |
| September, 2024 | 4,41,413.00 | 0.00 | 0.00 | 4,10,634.00 | 0.00 |
| October, 2024 | 3,35,208.00 | 0.00 | 0.00 | 2,18,836.25 | 0.00 |
| November, 2024 | 66,999.00 | 0.00 | 0.00 | 1,99,879.00 | 0.00 |
| December, 2024 | 1,790.00 | 0.00 | 0.00 | 21,150.00 | 0.00 |
| Januaury, 2025 | 2,18,576.40 | 0.00 | 0.00 | 4,53,193.00 | 0.00 |
| February, 2025 | 2,23,277.00 | 0.00 | 0.00 | 1,53,611.00 | 0.00 |
| March, 2025 | 2,57,259.79 | 0.00 | 0.00 | 2,23,288.42 | 0.00 |
| Total | 32,64,749.43 | 0.00 | 0.00 | 31,84,605.67 | 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 |