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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:-Gandarvakottai,Village Panchayat & Equivalent:-Andanoor |
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| Opening Balance | 53,10,099.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,32,660.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,22,800.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 2,83,470.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 4,25,206.00 | 0.00 | 0.00 | 5,22,357.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 59,120.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,57,230.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 7,06,737.00 | 5,30,660.00 |
| 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 | 7,08,676.00 | 0.00 | 0.00 | 20,00,904.00 | 5,30,660.00 |
| 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 |