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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:-Maravapalayam |
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| Opening Balance | 1,24,55,813.71 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,50,509.00 | 0.00 | 0.00 | 5,01,740.00 | 0.00 |
| May, 2024 | 3,63,716.00 | 0.00 | 0.00 | 1,79,591.00 | 0.00 |
| June, 2024 | 9,61,333.00 | 0.00 | 0.00 | 9,52,778.00 | 0.00 |
| July, 2024 | 18,76,714.00 | 0.00 | 0.00 | 27,76,218.00 | 0.00 |
| August, 2024 | 21,54,815.00 | 0.00 | 0.00 | 14,04,934.00 | 0.00 |
| September, 2024 | 13,26,346.00 | 0.00 | 0.00 | 4,62,524.00 | 0.00 |
| October, 2024 | 3,11,461.00 | 0.00 | 0.00 | 12,56,842.00 | 0.00 |
| November, 2024 | 6,316.00 | 0.00 | 0.00 | 94,136.00 | 0.00 |
| December, 2024 | 3,96,996.00 | 0.00 | 0.00 | 20,03,405.00 | 0.00 |
| Januaury, 2025 | 17,534.00 | 0.00 | 0.00 | 1,78,100.00 | 0.00 |
| February, 2025 | 10,58,610.00 | 0.00 | 0.00 | 9,42,289.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 30,733.00 | 0.00 |
| Total | 86,24,350.00 | 0.00 | 0.00 | 1,07,83,290.00 | 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 |