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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Pudukkottai,Block Panchayat & Equivalent:-Avudayarkoil,Village Panchayat & Equivalent:-Poovalur |
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| Opening Balance | 1,04,49,625.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 3,26,442.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,45,102.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,74,491.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,22,516.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 6,34,552.00 | 0.00 | 0.00 | 1,15,319.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 6,13,156.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,24,865.00 | 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 | 3,52,109.00 | 35,018.00 |
| Total | 6,34,552.00 | 0.00 | 0.00 | 24,74,000.00 | 35,018.00 |
| 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 |