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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:-P.Kadambankurichi |
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| Opening Balance | 57,53,283.73 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 5,74,328.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 26,700.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 26,700.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 26,700.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,04,325.00 | 0.00 |
| September, 2024 | 9,98,918.00 | 0.00 | 0.00 | 26,700.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 15,95,278.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 88,743.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 26,700.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 3,07,636.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 23,93,473.86 | 0.00 | 0.00 | 14,62,359.46 | 0.00 |
| Total | 33,92,391.86 | 0.00 | 0.00 | 43,66,169.46 | 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 |