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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:-Palangarai |
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| Opening Balance | 3,25,62,289.72 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 41,09,164.00 | 0.00 | 0.00 | 82,57,269.98 | 0.00 |
| May, 2024 | 70,47,768.00 | 0.00 | 0.00 | 39,10,342.91 | 0.00 |
| June, 2024 | 89,64,954.00 | 0.00 | 0.00 | 10,61,206.87 | 0.00 |
| July, 2024 | 22,05,284.30 | 0.00 | 0.00 | 27,77,304.88 | 0.00 |
| August, 2024 | 25,79,663.00 | 0.00 | 0.00 | 33,87,104.23 | 0.00 |
| September, 2024 | 68,97,969.00 | 0.00 | 0.00 | 66,53,023.07 | 0.00 |
| October, 2024 | 44,06,915.00 | 0.00 | 0.00 | 67,62,229.88 | 0.00 |
| November, 2024 | 72,25,994.63 | 0.00 | 0.00 | 62,50,287.59 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 6,98,685.26 | 0.00 |
| Januaury, 2025 | 27,65,985.00 | 0.00 | 0.00 | 85,67,262.00 | 0.00 |
| February, 2025 | 8,854.00 | 0.00 | 0.00 | 38,18,382.28 | 0.00 |
| March, 2025 | 91,812.00 | 0.00 | 0.00 | 68,93,111.46 | 0.00 |
| Total | 4,63,04,362.93 | 0.00 | 0.00 | 5,90,36,210.41 | 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 |