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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:-Kuravapulam |
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| Opening Balance | 78,65,638.87 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 14,15,699.61 | 0.00 | 0.00 | 66,036.00 | 0.00 |
| May, 2024 | 6,11,082.00 | 0.00 | 0.00 | 9,02,623.20 | 0.00 |
| June, 2024 | 1,68,139.48 | 0.00 | 0.00 | 2,18,304.90 | 0.00 |
| July, 2024 | 4,54,523.98 | 0.00 | 0.00 | 21,33,551.00 | 0.00 |
| August, 2024 | 9,75,487.00 | 0.00 | 0.00 | 1,45,834.00 | 0.00 |
| September, 2024 | 9,33,945.00 | 0.00 | 0.00 | 3,65,355.00 | 0.00 |
| October, 2024 | 4,48,854.00 | 0.00 | 0.00 | 2,16,862.00 | 0.00 |
| November, 2024 | 3,06,865.00 | 0.00 | 0.00 | 3,33,319.00 | 0.00 |
| December, 2024 | 3,04,326.00 | 0.00 | 0.00 | 14,06,157.00 | 0.00 |
| Januaury, 2025 | 5,45,231.00 | 0.00 | 0.00 | 1,42,195.00 | 0.00 |
| February, 2025 | 1,98,276.00 | 0.00 | 0.00 | 4,69,334.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 35,000.00 | 0.00 |
| Total | 63,62,429.07 | 0.00 | 0.00 | 64,34,571.10 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 4:58 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |