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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:-Kurichikottai |
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| Opening Balance | 46,32,963.65 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 8,73,911.00 | 0.00 |
| May, 2024 | 2,64,766.00 | 0.00 | 0.00 | 8,95,700.00 | 0.00 |
| June, 2024 | 1,24,054.00 | 0.00 | 0.00 | 3,00,880.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,15,283.00 | 0.00 |
| August, 2024 | 5,18,116.00 | 0.00 | 0.00 | 1,22,400.00 | 0.00 |
| September, 2024 | 4,99,330.00 | 0.00 | 0.00 | 91,000.00 | 0.00 |
| October, 2024 | 1,79,166.00 | 0.00 | 0.00 | 2,34,160.00 | 0.00 |
| November, 2024 | 4,64,640.00 | 0.00 | 0.00 | 9,25,142.00 | 0.00 |
| December, 2024 | 2,47,650.00 | 0.00 | 0.00 | 65,400.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 49,425.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 14,97,936.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 66,580.00 | 0.00 |
| Total | 22,97,722.00 | 0.00 | 0.00 | 55,37,817.00 | 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 |