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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:-Kulithalai,Village Panchayat & Equivalent:-Inungur |
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| Opening Balance | 89,14,693.64 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,78,000.00 | 0.00 | 0.00 | 12,58,755.39 | 0.00 |
| May, 2024 | 5,18,400.00 | 0.00 | 0.00 | 5,50,029.36 | 0.00 |
| June, 2024 | 4,20,104.60 | 0.00 | 0.00 | 3,66,083.04 | 0.00 |
| July, 2024 | 7,15,046.68 | 0.00 | 0.00 | 4,09,499.44 | 0.00 |
| August, 2024 | 16,94,660.60 | 0.00 | 0.00 | 10,21,686.56 | 0.00 |
| September, 2024 | 25,09,167.56 | 0.00 | 0.00 | 18,53,511.04 | 0.00 |
| October, 2024 | 11,23,162.44 | 0.00 | 0.00 | 8,61,743.02 | 0.00 |
| November, 2024 | 6,56,850.00 | 0.00 | 0.00 | 5,26,961.92 | 0.00 |
| December, 2024 | 9,54,019.60 | 0.00 | 0.00 | 4,18,094.40 | 0.00 |
| Januaury, 2025 | 1,83,790.52 | 0.00 | 0.00 | 93,040.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 16,81,223.00 | 0.00 |
| March, 2025 | 1,46,161.00 | 0.00 | 0.00 | 3,27,233.00 | 0.00 |
| Total | 96,99,363.00 | 0.00 | 0.00 | 93,67,860.17 | 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 |