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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:-Thugavoor |
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| Opening Balance | 24,62,874.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 2,61,849.00 | 0.00 | 0.00 | 3,86,808.00 | 0.00 |
| June, 2024 | 57,282.00 | 0.00 | 0.00 | 99,979.00 | 0.00 |
| July, 2024 | 95,788.00 | 0.00 | 0.00 | 69,850.00 | 0.00 |
| August, 2024 | 1,36,752.00 | 0.00 | 0.00 | 16,428.00 | 0.00 |
| September, 2024 | 1,87,081.00 | 0.00 | 0.00 | 7,05,735.00 | 0.00 |
| October, 2024 | 1,64,262.00 | 0.00 | 0.00 | 1,23,736.00 | 0.00 |
| November, 2024 | 49,854.00 | 0.00 | 0.00 | 57,510.00 | 0.00 |
| December, 2024 | 49,986.00 | 0.00 | 0.00 | 76,390.00 | 0.00 |
| Januaury, 2025 | 51,271.00 | 0.00 | 0.00 | 11,750.00 | 0.00 |
| February, 2025 | 48,229.00 | 0.00 | 0.00 | 12,290.00 | 0.00 |
| March, 2025 | 69,966.00 | 0.00 | 0.00 | 9,290.00 | 0.00 |
| Total | 11,72,320.00 | 0.00 | 0.00 | 15,69,766.00 | 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 |