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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:-Pilaviduthi |
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| Opening Balance | 72,01,023.81 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 28,500.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,25,782.00 | 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 | 5,23,219.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| September, 2024 | 7,84,829.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 18,33,492.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,66,522.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,25,673.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 7,05,423.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 9,41,610.00 | 0.00 |
| Total | 13,08,048.00 | 0.00 | 0.00 | 43,42,002.00 | 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 |