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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:-Karur,Village Panchayat & Equivalent:-Authur Poolampalayam |
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| Opening Balance | 64,40,804.27 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 24,500.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 16,000.00 | 7,500.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 7,74,430.00 | 0.00 | 0.00 | 9,74,927.00 | 0.00 |
| August, 2024 | 8,43,628.00 | 0.00 | 0.00 | 5,34,928.00 | 0.00 |
| September, 2024 | 12,94,104.00 | 0.00 | 0.00 | 14,61,229.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 4,68,948.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 4,23,948.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 4,79,473.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 23,49,902.66 | 0.00 | 0.00 | 7,25,985.72 | 0.00 |
| Total | 52,62,064.66 | 0.00 | 0.00 | 51,09,938.72 | 7,500.00 |
| 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 |