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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:-Veerapandy,Village Panchayat & Equivalent:-Akkarapalayam |
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| Opening Balance | 43,37,430.15 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 5,25,350.00 | 0.00 |
| May, 2024 | 5,69,103.95 | 0.00 | 0.00 | 10,34,817.58 | 0.00 |
| June, 2024 | 4,00,063.14 | 0.00 | 0.00 | 3,96,831.00 | 0.00 |
| July, 2024 | 3,39,201.14 | 0.00 | 0.00 | 96,294.56 | 0.00 |
| August, 2024 | 5,78,441.00 | 0.00 | 0.00 | 4,02,593.00 | 0.00 |
| September, 2024 | 7,63,115.00 | 0.00 | 0.00 | 1,12,738.40 | 0.00 |
| October, 2024 | 2,14,605.00 | 0.00 | 0.00 | 4,25,299.00 | 0.00 |
| November, 2024 | 1,27,996.60 | 0.00 | 0.00 | 1,57,056.56 | 0.00 |
| December, 2024 | 18,213.00 | 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 | 30,10,738.83 | 0.00 | 0.00 | 31,50,980.10 | 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 |