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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Nagapattinam,Block Panchayat & Equivalent:-Vedaranyam,Village Panchayat & Equivalent:-Karuppampulam |
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| Opening Balance | 56,73,221.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 19,31,613.00 | 0.00 | 0.00 | 2,73,914.00 | 0.00 |
| May, 2024 | 3,09,614.00 | 0.00 | 0.00 | 17,62,855.00 | 0.00 |
| June, 2024 | 2,23,007.62 | 0.00 | 0.00 | 4,77,501.00 | 0.00 |
| July, 2024 | 6,53,949.62 | 0.00 | 0.00 | 9,25,035.00 | 0.00 |
| August, 2024 | 2,53,627.00 | 0.00 | 0.00 | 6,82,591.00 | 0.00 |
| September, 2024 | 15,00,686.00 | 0.00 | 0.00 | 5,86,842.00 | 0.00 |
| October, 2024 | 8,40,043.00 | 0.00 | 0.00 | 10,54,919.00 | 0.00 |
| November, 2024 | 1,37,883.00 | 0.00 | 0.00 | 8,00,584.00 | 0.00 |
| December, 2024 | 3,01,705.00 | 0.00 | 0.00 | 6,63,648.00 | 0.00 |
| Januaury, 2025 | 3,60,418.00 | 0.00 | 0.00 | 41,852.00 | 0.00 |
| February, 2025 | 1,58,239.00 | 0.00 | 0.00 | 7,89,643.00 | 0.00 |
| March, 2025 | 3,05,211.00 | 0.00 | 0.00 | 4,59,802.00 | 0.00 |
| Total | 69,75,996.24 | 0.00 | 0.00 | 85,19,186.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 4:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |