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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:-Uppilipalayam |
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| Opening Balance | 50,37,484.24 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 8,091.00 | 0.00 | 0.00 | 1,54,694.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 7,146.00 | 0.00 |
| June, 2024 | 26,577.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,07,862.24 | 0.00 |
| August, 2024 | 3,55,196.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 5,32,793.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,41,019.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 20,562.00 | 0.00 | 0.00 | 4,27,711.00 | 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 | 26,622.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,69,841.00 | 0.00 | 0.00 | 10,38,432.24 | 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 |