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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:-Periakumarapalayam |
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| Opening Balance | 27,31,748.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 3,03,840.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 91,061.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 59,693.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 9,21,059.00 | 0.00 |
| August, 2024 | 2,75,731.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 4,13,597.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,845.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 34,474.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,23,802.00 | 0.00 | 0.00 | 13,77,498.00 | 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 |