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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:-Vaiganallur |
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| Opening Balance | 74,23,978.55 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 9,00,098.00 | 0.00 | 0.00 | 7,30,142.17 | 0.00 |
| May, 2024 | 5,81,030.52 | 0.00 | 0.00 | 8,64,256.21 | 0.00 |
| June, 2024 | 3,51,336.03 | 0.00 | 0.00 | 11,26,499.00 | 0.00 |
| July, 2024 | 3,91,746.00 | 0.00 | 0.00 | 5,25,248.30 | 0.00 |
| August, 2024 | 4,90,175.89 | 0.00 | 0.00 | 5,32,501.90 | 0.00 |
| September, 2024 | 32,52,266.00 | 0.00 | 0.00 | 11,87,559.74 | 0.00 |
| October, 2024 | 10,22,185.00 | 0.00 | 0.00 | 28,67,746.60 | 0.00 |
| November, 2024 | 6,32,004.00 | 0.00 | 0.00 | 15,85,053.13 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 5,21,907.00 | 0.00 |
| Januaury, 2025 | 3,12,795.00 | 0.00 | 0.00 | 45,850.00 | 0.00 |
| February, 2025 | 2,09,038.00 | 0.00 | 0.00 | 4,76,559.00 | 0.00 |
| March, 2025 | 1,12,715.06 | 0.00 | 0.00 | 10,51,184.64 | 0.00 |
| Total | 82,55,389.50 | 0.00 | 0.00 | 1,15,14,507.69 | 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 |