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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Salem,Block Panchayat & Equivalent:-P.N.Palayam,Village Panchayat & Equivalent:-Palaniyapuri |
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| Opening Balance | 43,75,226.22 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 3,19,801.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,89,265.00 | 0.00 |
| June, 2024 | 2,35,744.84 | 0.00 | 0.00 | 6,07,454.00 | 0.00 |
| July, 2024 | 1,03,589.66 | 0.00 | 0.00 | 75,980.00 | 0.00 |
| August, 2024 | 1,64,893.00 | 0.00 | 0.00 | 2,38,288.00 | 0.00 |
| September, 2024 | 2,47,340.00 | 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 | 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 | 7,51,567.50 | 0.00 | 0.00 | 14,30,788.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 4:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |