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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:-Karambakkudi,Village Panchayat & Equivalent:-Athiranviduthi |
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| Opening Balance | 17,85,083.88 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,02,400.00 | 0.00 |
| May, 2024 | 1,77,686.87 | 0.00 | 0.00 | 3,23,831.00 | 0.00 |
| June, 2024 | 98,400.00 | 0.00 | 0.00 | 1,12,682.00 | 0.00 |
| July, 2024 | 1,21,521.00 | 0.00 | 0.00 | 80,055.00 | 0.00 |
| August, 2024 | 1,57,675.00 | 0.00 | 0.00 | 69,210.00 | 0.00 |
| September, 2024 | 2,57,289.91 | 0.00 | 0.00 | 60,290.00 | 0.00 |
| October, 2024 | 21,799.00 | 0.00 | 0.00 | 5,26,771.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 17,360.00 | 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 | 8,34,371.78 | 0.00 | 0.00 | 13,92,599.00 | 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 |