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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:-Virayathankandan |
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| Opening Balance | 28,01,438.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,03,037.00 | 0.00 | 0.00 | 98,314.00 | 0.00 |
| May, 2024 | 58,840.00 | 0.00 | 0.00 | 57,862.00 | 0.00 |
| June, 2024 | 54,292.00 | 0.00 | 0.00 | 53,147.00 | 0.00 |
| July, 2024 | 1,91,699.00 | 0.00 | 0.00 | 1,56,571.00 | 0.00 |
| August, 2024 | 1,26,878.00 | 0.00 | 0.00 | 47,832.00 | 0.00 |
| September, 2024 | 2,46,183.00 | 0.00 | 0.00 | 59,462.00 | 0.00 |
| October, 2024 | 2,12,291.00 | 0.00 | 0.00 | 1,11,940.00 | 0.00 |
| November, 2024 | 55,684.00 | 0.00 | 0.00 | 1,18,835.00 | 0.00 |
| December, 2024 | 55,684.00 | 0.00 | 0.00 | 1,27,620.00 | 0.00 |
| Januaury, 2025 | 58,808.00 | 0.00 | 0.00 | 49,502.00 | 0.00 |
| February, 2025 | 77,346.00 | 0.00 | 0.00 | 76,830.00 | 0.00 |
| March, 2025 | 59,699.00 | 0.00 | 0.00 | 6,03,304.00 | 0.00 |
| Total | 13,00,441.00 | 0.00 | 0.00 | 15,61,219.00 | 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 |