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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:-S.Pudur,Village Panchayat & Equivalent:-Chettigurichi |
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| Opening Balance | 1,13,13,919.48 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 359.00 | 0.00 | 0.00 | 9,87,911.20 | 0.00 |
| May, 2024 | 1,72,698.20 | 0.00 | 0.00 | 95,083.00 | 0.00 |
| June, 2024 | 2,56,348.11 | 0.00 | 0.00 | 5,39,021.00 | 0.00 |
| July, 2024 | 1,35,783.11 | 0.00 | 0.00 | 80,970.00 | 0.00 |
| August, 2024 | 93,640.00 | 0.00 | 0.00 | 1,44,251.00 | 0.00 |
| September, 2024 | 7,66,235.60 | 0.00 | 0.00 | 5,40,780.00 | 0.00 |
| October, 2024 | 1,61,847.00 | 0.00 | 0.00 | 1,02,650.00 | 0.00 |
| November, 2024 | 33,692.00 | 0.00 | 0.00 | 1,27,965.00 | 0.00 |
| December, 2024 | 1,10,557.00 | 0.00 | 0.00 | 78,522.00 | 0.00 |
| Januaury, 2025 | 1,13,112.00 | 0.00 | 0.00 | 91,771.00 | 0.00 |
| February, 2025 | 1,04,373.00 | 0.00 | 0.00 | 5,89,700.00 | 2,61,639.90 |
| March, 2025 | 69,227.00 | 0.00 | 0.00 | 6,16,677.49 | 2,61,639.90 |
| Total | 20,17,872.02 | 0.00 | 0.00 | 39,95,301.69 | 5,23,279.80 |
| 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 |