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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:-Nodiyur |
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| Opening Balance | 82,67,457.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,19,261.00 | 0.00 | 0.00 | 1,63,534.00 | 0.00 |
| May, 2024 | 1,20,316.00 | 0.00 | 0.00 | 1,53,468.00 | 0.00 |
| June, 2024 | 93,444.65 | 0.00 | 0.00 | 89,244.00 | 0.00 |
| July, 2024 | 1,91,270.45 | 0.00 | 0.00 | 2,18,014.00 | 0.00 |
| August, 2024 | 3,47,543.00 | 0.00 | 0.00 | 1,31,640.00 | 0.00 |
| September, 2024 | 5,07,937.00 | 0.00 | 0.00 | 67,140.00 | 0.00 |
| October, 2024 | 2,18,933.00 | 0.00 | 0.00 | 2,42,680.00 | 0.00 |
| November, 2024 | 55,986.00 | 0.00 | 0.00 | 56,100.00 | 0.00 |
| December, 2024 | 25,000.00 | 0.00 | 0.00 | 3,78,693.00 | 0.00 |
| Januaury, 2025 | 1,09,471.00 | 0.00 | 0.00 | 4,44,114.00 | 0.00 |
| February, 2025 | 1,01,390.00 | 0.00 | 0.00 | 92,065.00 | 0.00 |
| March, 2025 | 92,722.00 | 0.00 | 0.00 | 86,700.00 | 0.00 |
| Total | 19,83,274.10 | 0.00 | 0.00 | 21,23,392.00 | 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 |