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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:-Velayuthampalayam |
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| Opening Balance | 1,37,64,520.69 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 5,11,370.00 | 0.00 | 0.00 | 6,91,370.00 | 0.00 |
| May, 2024 | 1,95,990.00 | 0.00 | 0.00 | 42,27,241.00 | 0.00 |
| June, 2024 | 2,94,300.00 | 0.00 | 0.00 | 2.00 | 0.00 |
| July, 2024 | 698.00 | 0.00 | 0.00 | 3,02,095.69 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 22,82,041.00 | 0.00 | 0.00 | 42,300.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 51,06,584.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 4,88,721.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 4,56,416.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 4,69,968.00 | 0.00 |
| March, 2025 | 18,084.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,02,483.00 | 0.00 | 0.00 | 1,17,84,697.69 | 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 |