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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:-Kalladithidal |
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| Opening Balance | 20,75,004.93 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,32,253.00 | 0.00 | 0.00 | 78,959.00 | 0.00 |
| May, 2024 | 73,310.00 | 0.00 | 0.00 | 50,304.00 | 0.00 |
| June, 2024 | 54,115.00 | 0.00 | 0.00 | 87,935.00 | 0.00 |
| July, 2024 | 1,37,233.00 | 0.00 | 0.00 | 34,600.00 | 0.00 |
| August, 2024 | 7,29,785.00 | 0.00 | 0.00 | 7,68,737.00 | 0.00 |
| September, 2024 | 4,46,095.00 | 0.00 | 0.00 | 2,45,706.00 | 0.00 |
| October, 2024 | 1,49,596.00 | 0.00 | 0.00 | 1,74,198.00 | 0.00 |
| November, 2024 | 81,167.00 | 0.00 | 0.00 | 1,93,198.00 | 0.00 |
| December, 2024 | 64,311.00 | 0.00 | 0.00 | 3,57,452.00 | 0.00 |
| Januaury, 2025 | 72,850.00 | 0.00 | 0.00 | 85,422.00 | 0.00 |
| February, 2025 | 52,550.00 | 0.00 | 0.00 | 54,242.00 | 0.00 |
| March, 2025 | 1,46,823.00 | 0.00 | 0.00 | 56,019.00 | 0.00 |
| Total | 26,40,088.00 | 0.00 | 0.00 | 21,86,772.00 | 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 |