eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TAMIL NADU
District:-Karur,Block Panchayat & Equivalent:-Thanthoni
Opening Balance 8,48,96,112.91
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 4,96,358.13 0.00 0.00 36,99,281.00 0.00
May, 2024 81,60,134.00 0.00 0.00 52,01,051.00 0.00
June, 2024 68,92,073.00 0.00 0.00 61,07,544.00 0.00
July, 2024 98,422.00 0.00 0.00 28,83,799.00 0.00
August, 2024 65,02,867.00 0.00 0.00 54,28,440.00 0.00
September, 2024 88,99,750.00 0.00 0.00 37,04,452.00 0.00
October, 2024 0.00 0.00 0.00 13,78,802.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 3,10,49,604.13 0.00 0.00 2,84,03,369.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 3:54 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre