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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:-Pothiyapalayam |
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| Opening Balance | 1,48,49,774.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,70,436.00 | 0.00 | 0.00 | 30,51,352.00 | 0.00 |
| May, 2024 | 13,13,973.00 | 0.00 | 0.00 | 15,70,205.00 | 0.00 |
| June, 2024 | 4,06,515.94 | 0.00 | 0.00 | 8,16,709.00 | 0.00 |
| July, 2024 | 1,80,183.00 | 0.00 | 0.00 | 17,87,623.00 | 0.00 |
| August, 2024 | 12,61,075.00 | 0.00 | 0.00 | 23,53,547.00 | 0.00 |
| September, 2024 | 27,52,064.00 | 0.00 | 0.00 | 23,65,220.00 | 0.00 |
| October, 2024 | 40,34,166.00 | 0.00 | 0.00 | 44,74,779.00 | 0.00 |
| November, 2024 | 16,17,729.00 | 0.00 | 0.00 | 8,04,192.00 | 0.00 |
| December, 2024 | 35,84,766.00 | 0.00 | 0.00 | 46,15,898.00 | 0.00 |
| Januaury, 2025 | 22,30,867.00 | 0.00 | 0.00 | 17,55,833.00 | 0.00 |
| February, 2025 | 11,05,434.00 | 0.00 | 0.00 | 5,84,761.00 | 0.00 |
| March, 2025 | 21,09,874.00 | 0.00 | 0.00 | 41,10,719.00 | 0.00 |
| Total | 2,12,67,082.94 | 0.00 | 0.00 | 2,82,90,838.00 | 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 |