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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:-Pappakkappatti |
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| Opening Balance | 37,16,393.37 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 3,03,477.00 | 0.00 | 0.00 | 10,56,171.22 | 0.00 |
| May, 2024 | 3,72,502.00 | 0.00 | 0.00 | 4,15,704.18 | 0.00 |
| June, 2024 | 2,27,093.15 | 0.00 | 0.00 | 7,83,892.44 | 0.00 |
| July, 2024 | 4,62,901.40 | 0.00 | 0.00 | 5,42,452.44 | 0.00 |
| August, 2024 | 11,84,953.00 | 0.00 | 0.00 | 2,71,175.04 | 0.00 |
| September, 2024 | 11,54,698.00 | 0.00 | 0.00 | 2,11,905.16 | 0.00 |
| October, 2024 | 5,74,373.00 | 0.00 | 0.00 | 3,35,040.19 | 0.00 |
| November, 2024 | 1,90,323.00 | 0.00 | 0.00 | 13,84,030.56 | 0.00 |
| December, 2024 | 1,81,815.00 | 0.00 | 0.00 | 5,00,507.48 | 0.00 |
| Januaury, 2025 | 2,17,801.00 | 0.00 | 0.00 | 82,855.00 | 0.00 |
| February, 2025 | 1,92,253.00 | 0.00 | 0.00 | 1,80,680.50 | 0.00 |
| March, 2025 | 1,43,196.00 | 0.00 | 0.00 | 17,22,456.21 | 0.00 |
| Total | 52,05,385.55 | 0.00 | 0.00 | 74,86,870.42 | 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 |