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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:-Kadavur |
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| Opening Balance | 7,78,42,488.99 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 18,037.98 | 0.00 | 0.00 | 46,00,375.98 | 0.00 |
| May, 2024 | 66,53,989.00 | 0.00 | 0.00 | 43,98,794.00 | 0.00 |
| June, 2024 | 1,02,02,449.00 | 0.00 | 0.00 | 91,78,709.00 | 0.00 |
| July, 2024 | 12,41,894.00 | 0.00 | 0.00 | 56,88,611.00 | 0.00 |
| August, 2024 | 73,44,722.00 | 0.00 | 0.00 | 37,05,651.00 | 0.00 |
| September, 2024 | 39,51,220.00 | 0.00 | 0.00 | 1,13,14,749.03 | 0.00 |
| October, 2024 | 53,80,009.00 | 0.00 | 0.00 | 1,15,36,563.00 | 0.00 |
| November, 2024 | 41,88,291.00 | 0.00 | 0.00 | 21,42,500.00 | 0.00 |
| December, 2024 | 1,16,50,517.00 | 0.00 | 0.00 | 87,34,590.00 | 0.00 |
| Januaury, 2025 | 50,61,479.00 | 0.00 | 0.00 | 78,85,003.02 | 0.00 |
| February, 2025 | 15,66,629.38 | 0.00 | 0.00 | 92,21,715.74 | 0.00 |
| March, 2025 | 69,09,140.00 | 0.00 | 0.00 | 88,40,233.00 | 0.00 |
| Total | 6,41,68,377.36 | 0.00 | 0.00 | 8,72,47,494.77 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 4:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |