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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:-Udumalpet,Village Panchayat & Equivalent:-C.Veerampatti |
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| Opening Balance | 1,18,13,455.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 43,228.00 | 0.00 | 0.00 | 18,01,409.00 | 0.00 |
| May, 2024 | 6,15,658.00 | 0.00 | 0.00 | 6,23,358.00 | 0.00 |
| June, 2024 | 8,90,928.00 | 0.00 | 0.00 | 28,26,664.00 | 0.00 |
| July, 2024 | 6,52,945.00 | 0.00 | 0.00 | 29,25,852.00 | 0.00 |
| August, 2024 | 14,80,303.00 | 0.00 | 0.00 | 5,72,140.00 | 0.00 |
| September, 2024 | 21,28,064.00 | 0.00 | 0.00 | 4,43,868.00 | 0.00 |
| October, 2024 | 12,43,305.00 | 0.00 | 0.00 | 28,84,500.00 | 0.00 |
| November, 2024 | 31,16,284.00 | 0.00 | 0.00 | 33,73,226.00 | 0.00 |
| December, 2024 | 8,75,236.00 | 0.00 | 0.00 | 5,91,986.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 10,32,108.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 7,68,155.00 | 0.00 |
| Total | 1,10,45,951.00 | 0.00 | 0.00 | 1,78,43,266.00 | 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 |