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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:-Tiruppur,Village Panchayat & Equivalent:-Kanakkampalayam |
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| Opening Balance | 1,44,57,703.07 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 661.00 | 0.00 | 0.00 | 14,63,443.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 17,000.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,80,412.00 | 45,600.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,96,162.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 11,51,406.00 | 0.00 |
| September, 2024 | 26,12,492.00 | 0.00 | 0.00 | 22,000.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 31,000.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 13,52,956.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 11,16,756.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 3,13,040.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 6,03,994.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 25,19,739.00 | 0.00 |
| Total | 26,13,153.00 | 0.00 | 0.00 | 94,67,908.00 | 45,600.00 |
| 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 |