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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:-Salaigramam |
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| Opening Balance | 66,78,623.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 12,86,014.79 | 0.00 | 0.00 | 8,13,136.00 | 0.00 |
| May, 2024 | 5,76,389.00 | 0.00 | 0.00 | 6,64,030.18 | 0.00 |
| June, 2024 | 2,30,386.31 | 0.00 | 0.00 | 3,85,235.22 | 0.00 |
| July, 2024 | 5,69,224.31 | 0.00 | 0.00 | 3,73,900.18 | 0.00 |
| August, 2024 | 3,06,695.00 | 0.00 | 0.00 | 5,90,184.26 | 0.00 |
| September, 2024 | 19,97,872.00 | 0.00 | 0.00 | 20,35,903.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 10,73,031.00 | 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 | 49,66,581.41 | 0.00 | 0.00 | 59,35,419.84 | 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 |