eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TAMIL NADU
District:-Sivagangai,Block Panchayat & Equivalent:-Kallal,Village Panchayat & Equivalent:-Vetriyur
Opening Balance 53,68,216.95
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 73,902.00 0.00 0.00 1,90,193.00 0.00
May, 2024 2,35,941.00 0.00 0.00 80,700.00 0.00
June, 2024 98,387.00 0.00 0.00 5,15,499.00 0.00
July, 2024 3,03,257.00 0.00 0.00 2,27,497.00 0.00
August, 2024 88,042.00 0.00 0.00 18,500.00 0.00
September, 2024 5,68,694.00 0.00 0.00 4,94,675.00 0.00
October, 2024 0.00 0.00 0.00 34,000.00 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 13,68,223.00 0.00 0.00 15,61,064.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:00 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre