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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:-Veeranampalayam |
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| Opening Balance | 1,73,06,863.38 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 5,99,798.00 | 0.00 | 0.00 | 26,32,907.00 | 0.00 |
| May, 2024 | 3,28,722.00 | 0.00 | 0.00 | 2,62,615.00 | 0.00 |
| June, 2024 | 42,84,108.00 | 0.00 | 0.00 | 41,62,999.86 | 0.00 |
| July, 2024 | 14,01,409.00 | 0.00 | 0.00 | 46,55,266.00 | 0.00 |
| August, 2024 | 6,94,299.00 | 0.00 | 0.00 | 8,75,168.00 | 0.00 |
| September, 2024 | 60,12,332.00 | 0.00 | 0.00 | 48,71,800.64 | 0.00 |
| October, 2024 | 50,42,235.00 | 0.00 | 0.00 | 33,35,062.82 | 0.00 |
| November, 2024 | 17,03,915.85 | 0.00 | 0.00 | 37,51,491.56 | 0.00 |
| December, 2024 | 26,92,229.00 | 0.00 | 0.00 | 21,19,918.98 | 0.00 |
| Januaury, 2025 | 11,00,653.00 | 0.00 | 0.00 | 8,45,921.00 | 0.00 |
| February, 2025 | 21,50,756.00 | 0.00 | 0.00 | 17,24,610.00 | 0.00 |
| March, 2025 | 46,36,779.00 | 0.00 | 0.00 | 28,61,835.00 | 0.00 |
| Total | 3,06,47,235.85 | 0.00 | 0.00 | 3,20,99,595.86 | 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 |