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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:-Kannamangalam |
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| Opening Balance | 20,62,879.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,65,014.00 | 0.00 | 0.00 | 3,17,004.00 | 0.00 |
| May, 2024 | 7,94,516.00 | 0.00 | 0.00 | 7,05,820.00 | 0.00 |
| June, 2024 | 64,707.30 | 0.00 | 0.00 | 3,10,786.00 | 0.00 |
| July, 2024 | 1,29,589.00 | 0.00 | 0.00 | 59,670.00 | 0.00 |
| August, 2024 | 2,20,129.00 | 0.00 | 0.00 | 65,170.00 | 0.00 |
| September, 2024 | 11,31,730.00 | 0.00 | 0.00 | 99,574.00 | 0.00 |
| October, 2024 | 1,49,935.00 | 0.00 | 0.00 | 6,13,006.00 | 0.00 |
| November, 2024 | 68,147.00 | 0.00 | 0.00 | 2,29,155.00 | 0.00 |
| December, 2024 | 59,633.00 | 0.00 | 0.00 | 1,29,991.00 | 0.00 |
| Januaury, 2025 | 47,070.00 | 0.00 | 0.00 | 97,647.00 | 0.00 |
| February, 2025 | 1,78,118.00 | 0.00 | 0.00 | 1,93,301.00 | 0.00 |
| March, 2025 | 91,950.00 | 0.00 | 0.00 | 10,25,574.00 | 0.00 |
| Total | 32,00,538.30 | 0.00 | 0.00 | 38,46,698.00 | 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 |