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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:-Veerai |
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| Opening Balance | 76,66,077.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 87,952.00 | 0.00 | 0.00 | 61,454.00 | 0.00 |
| May, 2024 | 96,671.00 | 0.00 | 0.00 | 57,74,872.00 | 0.00 |
| June, 2024 | 1,69,404.00 | 0.00 | 0.00 | 3,77,978.00 | 0.00 |
| July, 2024 | 87,680.00 | 0.00 | 0.00 | 74,814.00 | 0.00 |
| August, 2024 | 3,10,484.00 | 0.00 | 0.00 | 57,454.00 | 0.00 |
| September, 2024 | 4,23,525.00 | 0.00 | 0.00 | 88,374.00 | 0.00 |
| October, 2024 | 3,57,897.00 | 0.00 | 0.00 | 2,38,352.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 92,674.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 2,82,953.00 | 0.00 | 0.00 | 8,10,114.27 | 5,146.19 |
| Total | 18,16,566.00 | 0.00 | 0.00 | 75,76,086.27 | 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 |