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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:-Panjapatti |
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| Opening Balance | 83,00,366.14 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 4,71,230.00 | 0.00 | 0.00 | 6,76,022.00 | 0.00 |
| May, 2024 | 4,14,519.90 | 0.00 | 0.00 | 16,28,073.50 | 0.00 |
| June, 2024 | 2,58,982.85 | 0.00 | 0.00 | 8,53,301.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,29,724.00 | 0.00 |
| August, 2024 | 12,22,736.00 | 0.00 | 0.00 | 1,73,345.00 | 0.00 |
| September, 2024 | 8,25,707.00 | 0.00 | 0.00 | 20,500.00 | 0.00 |
| October, 2024 | 5,18,095.00 | 0.00 | 0.00 | 5,88,999.40 | 0.00 |
| November, 2024 | 3,14,012.00 | 0.00 | 0.00 | 8,76,266.00 | 0.00 |
| December, 2024 | 7,65,381.00 | 0.00 | 0.00 | 10,19,132.68 | 0.00 |
| Januaury, 2025 | 2,07,643.00 | 0.00 | 0.00 | 2,14,862.00 | 0.00 |
| February, 2025 | 1,41,954.00 | 0.00 | 0.00 | 1,42,588.00 | 0.00 |
| March, 2025 | 4,97,199.14 | 0.00 | 0.00 | 6,80,768.27 | 0.00 |
| Total | 56,37,459.89 | 0.00 | 0.00 | 70,03,581.85 | 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 |