eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TAMIL NADU
District:-Krishnagiri,Block Panchayat & Equivalent:-Uthangarai,Village Panchayat & Equivalent:-Vella Kuttai
Opening Balance 69,42,321.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 84,790.00 0.00 0.00 1,40,414.00 0.00
May, 2024 86,911.00 0.00 0.00 2,87,683.00 0.00
June, 2024 1,01,665.00 0.00 0.00 1,96,199.00 0.00
July, 2024 1,44,828.00 0.00 0.00 90,492.00 0.00
August, 2024 2,37,380.00 0.00 0.00 1,83,434.00 0.00
September, 2024 3,52,514.00 0.00 0.00 2,08,982.00 0.00
October, 2024 7,919.00 0.00 0.00 2,65,038.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
Total 10,16,007.00 0.00 0.00 13,72,242.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 3:57 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre