eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TAMIL NADU
District:-Dindigul,Block Panchayat & Equivalent:-Athoor
Opening Balance 7,88,28,659.80
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 67,73,386.00 0.00 0.00 89,62,648.00 0.00
May, 2024 1,63,90,484.00 0.00 0.00 87,48,221.00 0.00
June, 2024 19,38,544.00 0.00 0.00 70,77,119.00 0.00
July, 2024 58,51,036.00 0.00 0.00 69,65,819.00 0.00
August, 2024 51,71,444.00 0.00 0.00 37,79,010.00 0.00
September, 2024 55,66,597.00 0.00 0.00 7,51,562.00 0.00
October, 2024 0.00 0.00 0.00 25,89,913.00 54,015.00
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 4,16,91,491.00 0.00 0.00 3,88,74,292.00 54,015.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 3:54 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre