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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:-Veeriyapalayam |
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| Opening Balance | 38,46,922.07 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 3,87,081.00 | 0.00 | 0.00 | 10,34,257.28 | 0.00 |
| May, 2024 | 4,70,214.60 | 0.00 | 0.00 | 60,688.00 | 0.00 |
| June, 2024 | 52,774.00 | 0.00 | 0.00 | 3,75,396.99 | 0.00 |
| July, 2024 | 3,20,072.68 | 0.00 | 0.00 | 8,57,575.48 | 0.00 |
| August, 2024 | 7,07,990.00 | 0.00 | 0.00 | 80,385.00 | 0.00 |
| September, 2024 | 10,26,617.95 | 0.00 | 0.00 | 2,82,972.54 | 0.00 |
| October, 2024 | 6,83,774.05 | 0.00 | 0.00 | 3,71,424.94 | 0.00 |
| November, 2024 | 54,248.00 | 0.00 | 0.00 | 4,91,304.72 | 0.00 |
| December, 2024 | 7,76,254.00 | 0.00 | 0.00 | 10,01,947.70 | 0.00 |
| Januaury, 2025 | 6,56,390.06 | 0.00 | 0.00 | 67,939.00 | 0.00 |
| February, 2025 | 57,062.00 | 0.00 | 0.00 | 65,375.00 | 0.00 |
| March, 2025 | 5,39,694.33 | 0.00 | 0.00 | 4,46,455.91 | 0.00 |
| Total | 57,32,172.67 | 0.00 | 0.00 | 51,35,722.56 | 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 |