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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Vellore,Block Panchayat & Equivalent:-K.V. Kuppam,Village Panchayat & Equivalent:-Veppur |
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| Opening Balance | 82,88,782.99 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 6,33,614.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,48,031.00 | 0.00 |
| August, 2024 | 4,50,165.00 | 0.00 | 0.00 | 48,020.00 | 0.00 |
| September, 2024 | 6,75,247.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 7,33,452.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 7,09,844.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 6,860.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 2,37,599.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 7,68,796.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 69,810.00 |
| Total | 11,25,412.00 | 0.00 | 0.00 | 33,86,216.00 | 69,810.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:04 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |