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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:-Udayanoor |
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| Opening Balance | 28,78,440.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,45,216.00 | 0.00 | 0.00 | 72,523.00 | 0.00 |
| May, 2024 | 58,201.00 | 0.00 | 0.00 | 59,011.00 | 0.00 |
| June, 2024 | 52,181.00 | 0.00 | 0.00 | 61,661.00 | 0.00 |
| July, 2024 | 52,181.00 | 0.00 | 0.00 | 59,751.00 | 0.00 |
| August, 2024 | 1,55,851.00 | 0.00 | 0.00 | 3,27,882.00 | 0.00 |
| September, 2024 | 2,68,396.00 | 0.00 | 0.00 | 59,551.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 1,33,744.00 | 0.00 | 0.00 | 54,930.00 | 0.00 |
| Total | 8,65,770.00 | 0.00 | 0.00 | 6,95,309.00 | 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 |