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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:-Kathaparai |
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| Opening Balance | 78,48,691.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,77,056.37 | 0.00 | 0.00 | 19,72,578.38 | 0.00 |
| May, 2024 | 1,02,04,540.00 | 0.00 | 0.00 | 23,58,054.25 | 0.00 |
| June, 2024 | 11,36,026.41 | 0.00 | 0.00 | 22,81,416.71 | 0.00 |
| July, 2024 | 7,54,025.11 | 0.00 | 0.00 | 46,12,557.64 | 0.00 |
| August, 2024 | 9,75,601.00 | 0.00 | 0.00 | 22,74,424.65 | 0.00 |
| September, 2024 | 32,71,626.00 | 0.00 | 0.00 | 27,70,098.93 | 0.00 |
| October, 2024 | 35,82,465.28 | 0.00 | 0.00 | 21,14,374.00 | 0.00 |
| November, 2024 | 96,42,795.40 | 0.00 | 0.00 | 40,94,180.06 | 0.00 |
| December, 2024 | 22,67,047.60 | 0.00 | 0.00 | 6,37,474.31 | 0.00 |
| Januaury, 2025 | 47,41,261.14 | 0.00 | 0.00 | 1,20,94,377.35 | 0.00 |
| February, 2025 | 19,18,880.00 | 0.00 | 0.00 | 21,78,185.86 | 0.00 |
| March, 2025 | 42,51,252.27 | 0.00 | 0.00 | 21,81,917.40 | 0.00 |
| Total | 4,35,22,576.58 | 0.00 | 0.00 | 3,95,69,639.54 | 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 |