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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:-Kannangudi,Village Panchayat & Equivalent:-Hanumanthagudi |
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| Opening Balance | 46,90,732.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,94,299.00 | 0.00 | 0.00 | 13,82,996.00 | 0.00 |
| May, 2024 | 2,38,881.00 | 0.00 | 0.00 | 5,39,215.00 | 0.00 |
| June, 2024 | 2,10,780.98 | 0.00 | 0.00 | 3,44,289.00 | 0.00 |
| July, 2024 | 3,80,739.98 | 0.00 | 0.00 | 8,38,472.00 | 0.00 |
| August, 2024 | 3,98,194.00 | 0.00 | 0.00 | 7,22,707.00 | 0.00 |
| September, 2024 | 16,55,331.00 | 0.00 | 0.00 | 4,88,711.00 | 0.00 |
| October, 2024 | 3,31,443.00 | 0.00 | 0.00 | 8,00,776.19 | 0.00 |
| November, 2024 | 1,73,716.00 | 0.00 | 0.00 | 4,02,065.00 | 0.00 |
| December, 2024 | 1,42,728.00 | 0.00 | 0.00 | 7,88,567.00 | 0.00 |
| Januaury, 2025 | 1,22,131.00 | 0.00 | 0.00 | 37,642.00 | 0.00 |
| February, 2025 | 1,99,672.00 | 0.00 | 0.00 | 76,174.00 | 0.00 |
| March, 2025 | 12,67,156.00 | 0.00 | 0.00 | 62,652.00 | 0.00 |
| Total | 58,15,071.96 | 0.00 | 0.00 | 64,84,266.19 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |