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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:-Vanduvancheri |
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| Opening Balance | 43,20,236.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 8,04,388.00 | 0.00 | 0.00 | 58,173.00 | 0.00 |
| May, 2024 | 2,59,783.00 | 0.00 | 0.00 | 1,21,951.00 | 0.00 |
| June, 2024 | 1,69,452.91 | 0.00 | 0.00 | 2,99,843.00 | 0.00 |
| July, 2024 | 3,40,259.91 | 0.00 | 0.00 | 69,110.00 | 0.00 |
| August, 2024 | 5,34,453.00 | 0.00 | 0.00 | 9,64,785.00 | 0.00 |
| September, 2024 | 14,18,482.00 | 0.00 | 0.00 | 16,27,833.00 | 0.00 |
| October, 2024 | 4,19,746.00 | 0.00 | 0.00 | 5,49,297.00 | 0.00 |
| November, 2024 | 1,13,060.00 | 0.00 | 0.00 | 5,10,982.00 | 0.00 |
| December, 2024 | 10,54,546.00 | 0.00 | 0.00 | 10,34,540.00 | 0.00 |
| Januaury, 2025 | 1,82,881.00 | 0.00 | 0.00 | 73,143.00 | 0.00 |
| February, 2025 | 1,66,098.00 | 0.00 | 0.00 | 2,38,603.00 | 0.00 |
| March, 2025 | 1,89,324.00 | 0.00 | 0.00 | 7,78,515.00 | 0.00 |
| Total | 56,52,473.82 | 0.00 | 0.00 | 63,26,775.00 | 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 |