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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:-Ilayangudi,Village Panchayat & Equivalent:-Kalangathankottai |
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| Opening Balance | 28,60,947.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 7,34,820.00 | 0.00 | 0.00 | 5,38,380.00 | 0.00 |
| June, 2024 | 6,07,690.87 | 0.00 | 0.00 | 2,07,349.00 | 0.00 |
| July, 2024 | 9,88,672.87 | 0.00 | 0.00 | 14,56,085.00 | 0.00 |
| August, 2024 | 1,73,280.00 | 0.00 | 0.00 | 2,41,869.00 | 0.00 |
| September, 2024 | 2,69,184.00 | 0.00 | 0.00 | 91,850.00 | 0.00 |
| October, 2024 | 31,905.00 | 0.00 | 0.00 | 2,22,500.00 | 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 | 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 | 28,05,552.74 | 0.00 | 0.00 | 27,58,033.00 | 0.00 |
| 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 |