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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:-Kumarakurichi |
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| Opening Balance | 21,94,333.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 2,38,143.00 | 0.00 | 0.00 | 2,98,335.00 | 0.00 |
| June, 2024 | 5,19,064.00 | 0.00 | 0.00 | 2,10,264.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,38,937.00 | 0.00 |
| August, 2024 | 1,80,980.00 | 0.00 | 0.00 | 44,600.00 | 0.00 |
| September, 2024 | 3,03,859.00 | 0.00 | 0.00 | 73,881.00 | 0.00 |
| October, 2024 | 1,31,024.00 | 0.00 | 0.00 | 84,480.00 | 0.00 |
| November, 2024 | 3,72,759.00 | 0.00 | 0.00 | 4,53,194.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,54,714.00 | 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 | 17,45,829.00 | 0.00 | 0.00 | 16,58,405.00 | 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 |