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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:-Kangayam,Village Panchayat & Equivalent:-Alambadi |
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| Opening Balance | 57,19,287.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 5,88,933.00 | 0.00 | 0.00 | 14,41,522.00 | 0.00 |
| May, 2024 | 3,24,974.00 | 0.00 | 0.00 | 8,61,249.00 | 0.00 |
| June, 2024 | 1,44,839.00 | 0.00 | 0.00 | 3,08,835.20 | 0.00 |
| July, 2024 | 3,24,244.00 | 0.00 | 0.00 | 6,38,322.00 | 0.00 |
| August, 2024 | 8,93,745.00 | 0.00 | 0.00 | 1,45,245.00 | 0.00 |
| September, 2024 | 7,77,009.00 | 0.00 | 0.00 | 3,00,525.00 | 0.00 |
| October, 2024 | 6,83,703.00 | 0.00 | 0.00 | 10,93,174.00 | 0.00 |
| November, 2024 | 2,01,875.00 | 0.00 | 0.00 | 5,76,940.00 | 0.00 |
| December, 2024 | 2,36,016.00 | 0.00 | 0.00 | 7,52,199.00 | 0.00 |
| Januaury, 2025 | 2,72,926.00 | 0.00 | 0.00 | 2,77,255.00 | 0.00 |
| February, 2025 | 2,93,515.00 | 0.00 | 0.00 | 2,57,820.00 | 0.00 |
| March, 2025 | 10,15,751.00 | 0.00 | 0.00 | 7,85,916.00 | 0.00 |
| Total | 57,57,530.00 | 0.00 | 0.00 | 74,39,002.20 | 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 |