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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:-Thondamanginam |
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| Opening Balance | 95,17,589.98 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,02,274.00 | 0.00 |
| May, 2024 | 2,52,314.42 | 0.00 | 0.00 | 1,57,204.00 | 0.00 |
| June, 2024 | 1,64,041.87 | 0.00 | 0.00 | 4,10,823.00 | 0.00 |
| July, 2024 | 2,84,446.87 | 0.00 | 0.00 | 2,21,444.00 | 0.00 |
| August, 2024 | 7,62,556.00 | 0.00 | 0.00 | 2,46,017.00 | 0.00 |
| September, 2024 | 10,32,605.00 | 0.00 | 0.00 | 2,45,006.00 | 0.00 |
| October, 2024 | 7,28,775.78 | 0.00 | 0.00 | 5,59,581.80 | 0.00 |
| November, 2024 | 1,91,838.00 | 0.00 | 0.00 | 5,40,077.20 | 0.00 |
| December, 2024 | 7,81,281.00 | 0.00 | 0.00 | 19,74,319.00 | 0.00 |
| Januaury, 2025 | 1,55,252.00 | 0.00 | 0.00 | 1,66,526.00 | 0.00 |
| February, 2025 | 1,76,296.00 | 0.00 | 0.00 | 1,77,354.00 | 0.00 |
| March, 2025 | 4,03,243.00 | 0.00 | 0.00 | 7,20,240.98 | 0.00 |
| Total | 49,32,649.94 | 0.00 | 0.00 | 55,20,866.98 | 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 |