eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TAMIL NADU
District:-Pudukkottai,Block Panchayat & Equivalent:-Arimalam,Village Panchayat & Equivalent:-Madhagam
Opening Balance 61,11,731.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 87,691.00 0.00 0.00 54,390.00 0.00
May, 2024 1,19,553.00 0.00 0.00 1,31,575.00 0.00
June, 2024 63,618.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 2,60,104.00 0.00 0.00 10,31,333.00 500.00
September, 2024 3,90,155.00 0.00 0.00 3,36,781.00 0.00
October, 2024 0.00 0.00 0.00 2,70,980.00 0.00
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 9,21,121.00 0.00 0.00 18,25,059.00 500.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 3:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre