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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:-Karaikulam |
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| Opening Balance | 60,23,942.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 11,32,072.00 | 0.00 | 0.00 | 2,84,153.00 | 0.00 |
| May, 2024 | 1,90,759.00 | 0.00 | 0.00 | 6,47,327.00 | 0.00 |
| June, 2024 | 2,58,336.66 | 0.00 | 0.00 | 8,12,117.83 | 0.00 |
| July, 2024 | 2,88,768.83 | 0.00 | 0.00 | 1,05,792.00 | 0.00 |
| August, 2024 | 8,56,669.00 | 0.00 | 0.00 | 2,86,412.00 | 0.00 |
| September, 2024 | 8,60,591.00 | 0.00 | 0.00 | 9,42,789.00 | 0.00 |
| October, 2024 | 4,11,365.00 | 0.00 | 0.00 | 1,87,320.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 3,59,801.00 | 0.00 |
| December, 2024 | 1,16,580.00 | 0.00 | 0.00 | 7,31,854.00 | 0.00 |
| Januaury, 2025 | 1,56,085.00 | 0.00 | 0.00 | 5,500.00 | 0.00 |
| February, 2025 | 42,591.00 | 0.00 | 0.00 | 1,34,830.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 60,148.00 | 0.00 |
| Total | 43,13,817.49 | 0.00 | 0.00 | 45,58,043.83 | 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 |