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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:-Odappaviduthi |
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| Opening Balance | 36,91,553.04 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,46,226.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 5,92,072.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,68,131.00 | 0.00 |
| August, 2024 | 3,19,630.00 | 0.00 | 0.00 | 2,55,742.00 | 0.00 |
| September, 2024 | 4,79,444.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 4,93,580.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,66,423.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 43,542.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 7,21,313.00 | 11,817.00 |
| Total | 7,99,074.00 | 0.00 | 0.00 | 27,87,029.00 | 11,817.00 |
| 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 |