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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:-Vettamangalam |
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| Opening Balance | 42,13,935.03 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 26,45,499.18 | 0.00 | 0.00 | 19,47,943.52 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,03,568.00 | 0.00 |
| July, 2024 | 12,75,531.36 | 0.00 | 0.00 | 10,72,286.64 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 24,71,797.00 | 0.00 | 0.00 | 30,500.00 | 0.00 |
| October, 2024 | 5,52,120.22 | 0.00 | 0.00 | 16,30,377.86 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 7,76,730.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 1,03,989.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 32,01,967.55 | 0.00 | 0.00 | 8,50,515.24 | 0.00 |
| Total | 1,01,46,915.31 | 0.00 | 0.00 | 65,15,910.26 | 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 |