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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:-Kundadam,Village Panchayat & Equivalent:-Kurukkapalayam |
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| Opening Balance | 26,53,470.65 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 83,218.00 | 0.00 | 0.00 | 1,60,295.00 | 0.00 |
| May, 2024 | 1,12,523.00 | 0.00 | 0.00 | 93,276.00 | 0.00 |
| June, 2024 | 59,829.35 | 0.00 | 0.00 | 4,49,412.35 | 0.00 |
| July, 2024 | 1,20,647.65 | 0.00 | 0.00 | 65,102.00 | 0.00 |
| August, 2024 | 1,04,044.05 | 0.00 | 0.00 | 35,150.00 | 0.00 |
| September, 2024 | 5,81,421.65 | 0.00 | 0.00 | 84,066.00 | 0.00 |
| October, 2024 | 1,50,899.00 | 0.00 | 0.00 | 1,61,136.00 | 0.00 |
| November, 2024 | 2,37,218.00 | 0.00 | 0.00 | 3,05,812.00 | 0.00 |
| December, 2024 | 1,97,610.00 | 0.00 | 0.00 | 1,33,181.00 | 0.00 |
| Januaury, 2025 | 1,19,844.00 | 0.00 | 0.00 | 1,75,174.00 | 0.00 |
| February, 2025 | 75,004.00 | 0.00 | 0.00 | 85,316.00 | 0.00 |
| March, 2025 | 2,12,439.00 | 0.00 | 0.00 | 1,69,716.00 | 0.00 |
| Total | 20,54,697.70 | 0.00 | 0.00 | 19,17,636.35 | 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 |