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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:-Kombupalayam |
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| Opening Balance | 1,04,21,955.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 35,40,735.00 | 0.00 | 0.00 | 97,196.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 9,500.00 | 0.00 |
| July, 2024 | 6,71,573.00 | 0.00 | 0.00 | 6,80,573.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 17,98,622.59 | 0.00 | 0.00 | 5,50,379.23 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 69,074.00 | 0.00 |
| November, 2024 | 19,33,713.00 | 0.00 | 0.00 | 65,974.00 | 0.00 |
| December, 2024 | 85,176.00 | 0.00 | 0.00 | 46,974.00 | 0.00 |
| Januaury, 2025 | 2,61,196.00 | 0.00 | 0.00 | 94,030.00 | 0.00 |
| February, 2025 | 1,25,267.00 | 0.00 | 0.00 | 69,474.00 | 0.00 |
| March, 2025 | 1,40,474.00 | 0.00 | 0.00 | 6,43,191.91 | 0.00 |
| Total | 85,56,756.59 | 0.00 | 0.00 | 23,26,366.14 | 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 |