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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:-Ponnamaravathi,Village Panchayat & Equivalent:-Enathy |
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| Opening Balance | 50,61,827.90 | ||||
| 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 | 2,57,980.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,92,209.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 1,93,024.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 2,89,535.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 4,13,607.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 4,64,921.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 5,85,997.00 | 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 | 4,82,559.00 | 0.00 | 0.00 | 22,14,714.00 | 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 |