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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Dindigul,Block Panchayat & Equivalent:-Vedasandur,Village Panchayat & Equivalent:-Kudappam |
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| Opening Balance | 18,63,606.51 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 66,738.00 | 0.00 | 0.00 | 81,202.00 | 0.00 |
| May, 2024 | 73,800.00 | 0.00 | 0.00 | 75,725.00 | 0.00 |
| June, 2024 | 61,586.00 | 0.00 | 0.00 | 55,800.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 31,664.00 | 0.00 |
| August, 2024 | 95,734.00 | 0.00 | 0.00 | 1,01,000.00 | 0.00 |
| September, 2024 | 0.00 | 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 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,97,858.00 | 0.00 | 0.00 | 3,45,391.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 3:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |