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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:-Vadavambadi |
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| Opening Balance | 33,40,510.84 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,87,821.00 | 0.00 | 0.00 | 2,51,578.00 | 0.00 |
| May, 2024 | 1,78,846.00 | 0.00 | 0.00 | 3,08,085.00 | 0.00 |
| June, 2024 | 2,40,428.09 | 0.00 | 0.00 | 58,745.00 | 0.00 |
| July, 2024 | 81,858.09 | 0.00 | 0.00 | 4,32,340.00 | 0.00 |
| August, 2024 | 5,22,049.00 | 0.00 | 0.00 | 55,360.00 | 0.00 |
| September, 2024 | 11,04,404.00 | 0.00 | 0.00 | 6,33,328.00 | 0.00 |
| October, 2024 | 3,37,443.00 | 0.00 | 0.00 | 6,07,757.76 | 0.00 |
| November, 2024 | 96,618.00 | 0.00 | 0.00 | 2,69,442.00 | 0.00 |
| December, 2024 | 7,44,486.00 | 0.00 | 0.00 | 3,26,540.50 | 0.00 |
| Januaury, 2025 | 1,23,574.00 | 0.00 | 0.00 | 16,93,387.00 | 7,07,856.00 |
| February, 2025 | 48,996.00 | 0.00 | 0.00 | 58,956.00 | 0.00 |
| March, 2025 | 8,27,953.18 | 0.00 | 0.00 | 17,56,450.71 | 0.00 |
| Total | 45,94,476.36 | 0.00 | 0.00 | 64,51,969.97 | 7,07,856.00 |
| 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 |