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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:-Palladam,Village Panchayat & Equivalent:-Vadugapalayampudur |
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| Opening Balance | 89,81,717.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 7,07,794.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,33,738.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,24,240.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 16,37,604.00 | 0.00 | 0.00 | 5,26,393.00 | 3,43,107.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 8,10,792.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,91,269.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 5,30,292.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 6,82,827.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 16,37,604.00 | 0.00 | 0.00 | 42,07,345.00 | 3,43,107.00 |
| 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 |