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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:-Sirumarudur |
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| Opening Balance | 64,48,678.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,52,804.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,02,398.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,09,161.00 | 0.00 |
| July, 2024 | 73,976.29 | 0.00 | 0.00 | 1,01,820.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 44,160.00 | 0.00 |
| September, 2024 | 5,06,980.00 | 0.00 | 0.00 | 2,49,941.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 1,95,861.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 61,527.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 3,31,174.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 1,05,976.00 | 0.00 |
| Total | 5,80,956.29 | 0.00 | 0.00 | 18,54,822.00 | 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 |