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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:-Vettuvapalayam |
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| Opening Balance | 53,27,809.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 22,465.00 | 0.00 | 0.00 | 2,37,963.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 20,135.00 | 0.00 |
| June, 2024 | 32,470.00 | 0.00 | 0.00 | 7,30,807.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,276.00 | 0.00 |
| August, 2024 | 4,72,486.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 7,39,548.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 8,70,481.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 32,356.00 | 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 | 30,408.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 13,29,733.00 | 0.00 | 0.00 | 18,62,662.00 | 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 |