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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:-Gudimangalam,Village Panchayat & Equivalent:-Amandakkadavu |
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| Opening Balance | 51,53,506.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,85,059.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 17,11,982.00 | 40,514.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 88,500.00 | 0.00 |
| July, 2024 | 2,50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 4,04,402.00 | 0.00 | 0.00 | 25,500.00 | 0.00 |
| September, 2024 | 6,06,603.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 65,966.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,46,424.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 4,75,500.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,61,005.00 | 0.00 | 0.00 | 29,98,931.00 | 40,514.00 |
| 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 |