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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Tiruppur,Block Panchayat & Equivalent:-Avinashi,Village Panchayat & Equivalent:-Karuvalur |
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| Opening Balance | 79,45,589.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 659.00 | 0.00 | 0.00 | 10,89,096.00 | 0.00 |
| May, 2024 | 3,42,380.00 | 0.00 | 0.00 | 1,20,000.00 | 0.00 |
| June, 2024 | 12,754.00 | 0.00 | 0.00 | 4,19,949.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 15,88,228.00 | 0.00 | 0.00 | 1,33,441.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 10,19,364.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 35,579.00 | 0.00 | 0.00 | 5,99,098.00 | 0.00 |
| Januaury, 2025 | 31,815.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 34,093.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 29,673.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,75,181.00 | 0.00 | 0.00 | 33,80,948.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |