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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:-Thanthoni,Village Panchayat & Equivalent:-Karuppampalayam |
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| Opening Balance | 52,66,383.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,00,594.56 | 0.00 | 0.00 | 2,21,973.94 | 0.00 |
| May, 2024 | 1,83,808.54 | 0.00 | 0.00 | 2,41,484.40 | 0.00 |
| June, 2024 | 2,15,348.94 | 0.00 | 0.00 | 2,94,848.08 | 0.00 |
| July, 2024 | 2,38,179.14 | 0.00 | 0.00 | 3,43,014.36 | 0.00 |
| August, 2024 | 3,60,264.42 | 0.00 | 0.00 | 4,60,672.94 | 0.00 |
| September, 2024 | 11,24,879.00 | 0.00 | 0.00 | 3,97,908.00 | 0.00 |
| October, 2024 | 4,85,762.00 | 0.00 | 0.00 | 3,33,420.78 | 0.00 |
| November, 2024 | 8,00,068.40 | 0.00 | 0.00 | 6,90,901.94 | 0.00 |
| December, 2024 | 6,92,546.05 | 0.00 | 0.00 | 4,73,689.76 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 93,095.40 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 1,34,674.82 | 0.00 |
| March, 2025 | 5,04,722.04 | 0.00 | 0.00 | 7,64,035.04 | 0.00 |
| Total | 48,06,173.09 | 0.00 | 0.00 | 44,49,719.46 | 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 |