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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:-Krishnarayapuram,Village Panchayat & Equivalent:-Chinthalavadi |
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| Opening Balance | 1,38,37,186.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 5,25,079.00 | 0.00 | 0.00 | 3,40,288.76 | 0.00 |
| May, 2024 | 5,36,071.00 | 0.00 | 0.00 | 10,25,753.13 | 0.00 |
| June, 2024 | 3,99,002.00 | 0.00 | 0.00 | 20,97,832.96 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,78,738.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 27,35,315.00 | 0.00 | 0.00 | 18,41,293.00 | 0.00 |
| October, 2024 | 13,60,000.00 | 0.00 | 0.00 | 19,22,340.08 | 0.00 |
| November, 2024 | 90,014.00 | 0.00 | 0.00 | 30,014.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,78,655.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 2,06,100.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 17,11,743.00 | 0.00 |
| March, 2025 | 26,44,688.97 | 0.00 | 0.00 | 9,97,361.69 | 0.00 |
| Total | 82,90,169.97 | 0.00 | 0.00 | 1,10,30,119.62 | 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 |