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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:-Mullankuruchi |
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| Opening Balance | 88,58,837.36 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 18,14,847.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 9,17,290.00 | 5,841.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,19,107.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,45,700.00 | 0.00 |
| September, 2024 | 19,99,710.00 | 0.00 | 0.00 | 13,73,234.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 7,68,936.00 | 13,000.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 8,24,472.00 | 2,000.00 |
| 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 | 1,25,604.00 | 0.00 |
| Total | 19,99,710.00 | 0.00 | 0.00 | 66,89,190.00 | 20,841.00 |
| 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 |