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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:-Karuppathur |
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| Opening Balance | 62,58,312.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,01,640.37 | 0.00 | 0.00 | 9,84,866.26 | 0.00 |
| May, 2024 | 2,89,944.00 | 0.00 | 0.00 | 2,62,206.00 | 0.00 |
| June, 2024 | 2,42,409.00 | 0.00 | 0.00 | 7,37,652.00 | 0.00 |
| July, 2024 | 23,15,896.00 | 0.00 | 0.00 | 42,000.00 | 0.00 |
| August, 2024 | 11,78,957.00 | 0.00 | 0.00 | 1,19,295.00 | 0.00 |
| September, 2024 | 20,81,470.00 | 0.00 | 0.00 | 10,78,712.00 | 0.00 |
| October, 2024 | 6,27,069.00 | 0.00 | 0.00 | 11,83,111.00 | 0.00 |
| November, 2024 | 5,02,921.00 | 0.00 | 0.00 | 2,18,377.00 | 0.00 |
| December, 2024 | 3,11,555.65 | 0.00 | 0.00 | 1,44,404.00 | 0.00 |
| Januaury, 2025 | 4,93,400.00 | 0.00 | 0.00 | 42,90,187.84 | 0.00 |
| February, 2025 | 2,47,039.00 | 0.00 | 0.00 | 1,32,324.00 | 0.00 |
| March, 2025 | 2,67,724.63 | 0.00 | 0.00 | 4,38,328.00 | 0.00 |
| Total | 92,60,025.65 | 0.00 | 0.00 | 96,31,463.10 | 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 |