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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:-Padiyur |
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| Opening Balance | 51,56,752.81 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,13,902.00 | 0.00 | 0.00 | 1,09,101.00 | 0.00 |
| May, 2024 | 4,80,137.00 | 0.00 | 0.00 | 8,96,634.00 | 0.00 |
| June, 2024 | 1,52,865.00 | 0.00 | 0.00 | 2,07,559.00 | 0.00 |
| July, 2024 | 3,63,892.00 | 0.00 | 0.00 | 3,57,411.50 | 0.00 |
| August, 2024 | 8,91,819.00 | 0.00 | 0.00 | 3,33,694.00 | 0.00 |
| September, 2024 | 7,09,636.00 | 0.00 | 0.00 | 8,71,008.00 | 0.00 |
| October, 2024 | 9,78,985.00 | 0.00 | 0.00 | 17,72,935.31 | 0.00 |
| November, 2024 | 4,90,010.00 | 0.00 | 0.00 | 2,85,365.00 | 0.00 |
| December, 2024 | 10,03,673.00 | 0.00 | 0.00 | 10,58,300.00 | 0.00 |
| Januaury, 2025 | 2,25,844.00 | 0.00 | 0.00 | 3,40,184.00 | 0.00 |
| February, 2025 | 4,28,935.00 | 0.00 | 0.00 | 9,00,304.00 | 0.00 |
| March, 2025 | 38,37,383.00 | 0.00 | 0.00 | 34,11,571.00 | 0.00 |
| Total | 97,77,081.00 | 0.00 | 0.00 | 1,05,44,066.81 | 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 |