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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:-Pillapalayam |
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| Opening Balance | 59,14,327.03 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,43,642.00 | 0.00 | 0.00 | 11,55,633.00 | 0.00 |
| May, 2024 | 2,83,292.00 | 0.00 | 0.00 | 10,75,445.00 | 0.00 |
| June, 2024 | 2,47,155.07 | 0.00 | 0.00 | 2,36,262.00 | 0.00 |
| July, 2024 | 3,09,818.07 | 0.00 | 0.00 | 2,01,253.00 | 0.00 |
| August, 2024 | 12,64,691.00 | 0.00 | 0.00 | 2,23,773.00 | 0.00 |
| September, 2024 | 11,03,214.84 | 0.00 | 0.00 | 11,35,634.00 | 0.00 |
| October, 2024 | 6,70,601.00 | 0.00 | 0.00 | 9,39,153.55 | 0.00 |
| November, 2024 | 1,43,648.00 | 0.00 | 0.00 | 6,33,360.96 | 0.00 |
| December, 2024 | 53,142.00 | 0.00 | 0.00 | 5,62,637.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 |
| March, 2025 | 1,02,235.16 | 0.00 | 0.00 | 3,60,127.15 | 0.00 |
| Total | 43,21,439.14 | 0.00 | 0.00 | 65,33,278.66 | 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 |