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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:-Pudukkottai,Village Panchayat & Equivalent:-Kavinadu West |
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| Opening Balance | 1,18,71,246.78 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 8,28,168.00 | 0.00 | 0.00 | 19,28,328.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 9,45,136.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 9,19,492.00 | 0.00 |
| August, 2024 | 6,00,577.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 9,00,865.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 6,16,708.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 8,59,625.00 | 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 | 23,29,610.00 | 0.00 | 0.00 | 52,69,289.00 | 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 |