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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Sivagangai,Block Panchayat & Equivalent:-Devakottai,Village Panchayat & Equivalent:-Pudukuruchi |
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| Opening Balance | 1,29,79,492.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,37,729.00 | 0.00 | 0.00 | 2,00,769.00 | 0.00 |
| May, 2024 | 90,704.00 | 0.00 | 0.00 | 32,02,349.00 | 0.00 |
| June, 2024 | 59,040.00 | 0.00 | 0.00 | 88,610.00 | 0.00 |
| July, 2024 | 95,207.00 | 0.00 | 0.00 | 55,710.00 | 0.00 |
| August, 2024 | 59,747.00 | 0.00 | 0.00 | 65,142.00 | 0.00 |
| September, 2024 | 3,21,172.00 | 0.00 | 0.00 | 2,00,810.00 | 0.00 |
| October, 2024 | 1,97,297.00 | 0.00 | 0.00 | 4,18,425.00 | 0.00 |
| November, 2024 | 2,42,756.00 | 0.00 | 0.00 | 39,783.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| February, 2025 | 18,040.00 | 0.00 | 0.00 | 18,040.00 | 0.00 |
| March, 2025 | 78,732.00 | 0.00 | 0.00 | 4,35,105.19 | 5,146.19 |
| Total | 14,00,424.00 | 0.00 | 0.00 | 47,48,743.19 | 5,146.19 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 4:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |