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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:-Vayalur |
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| Opening Balance | 43,40,810.66 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 4,89,989.93 | 0.00 | 0.00 | 18,56,161.68 | 0.00 |
| May, 2024 | 2,74,288.58 | 0.00 | 0.00 | 3,53,848.98 | 0.00 |
| June, 2024 | 2,85,807.77 | 0.00 | 0.00 | 12,15,719.10 | 0.00 |
| July, 2024 | 3,71,010.77 | 0.00 | 0.00 | 3,68,202.08 | 0.00 |
| August, 2024 | 11,49,886.00 | 0.00 | 0.00 | 1,67,187.20 | 0.00 |
| September, 2024 | 11,19,737.38 | 0.00 | 0.00 | 3,01,315.92 | 0.00 |
| October, 2024 | 2,13,415.00 | 0.00 | 0.00 | 3,13,598.44 | 0.00 |
| November, 2024 | 1,36,970.00 | 0.00 | 0.00 | 12,08,055.24 | 0.00 |
| December, 2024 | 2,25,041.00 | 0.00 | 0.00 | 1,49,222.66 | 0.00 |
| Januaury, 2025 | 6,81,279.62 | 0.00 | 0.00 | 10,55,432.25 | 0.00 |
| February, 2025 | 1,34,734.00 | 0.00 | 0.00 | 48,672.00 | 0.00 |
| March, 2025 | 56,994.00 | 0.00 | 0.00 | 4,02,337.05 | 0.00 |
| Total | 51,39,154.05 | 0.00 | 0.00 | 74,39,752.60 | 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 |