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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:-Minnampalli Panchamadevi |
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| Opening Balance | 2,07,56,550.58 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,88,107.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 19,90,491.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 31,380.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 53,400.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,75,448.00 | 0.00 |
| September, 2024 | 66,51,151.92 | 0.00 | 0.00 | 59,87,190.56 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 8,95,187.16 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 60,100.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 32,38,963.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 29,39,778.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 73,460.00 | 0.00 |
| March, 2025 | 51,82,499.00 | 0.00 | 0.00 | 45,35,850.52 | 0.00 |
| Total | 1,18,33,650.92 | 0.00 | 0.00 | 2,02,69,355.24 | 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 |