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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:-K. Pudupatti |
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| Opening Balance | 89,23,168.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 76,808.00 | 0.00 | 0.00 | 69,500.00 | 0.00 |
| May, 2024 | 94,546.00 | 0.00 | 0.00 | 34,594.00 | 0.00 |
| June, 2024 | 2,74,175.42 | 0.00 | 0.00 | 1,39,717.00 | 0.00 |
| July, 2024 | 10,71,252.42 | 0.00 | 0.00 | 2,53,370.00 | 0.00 |
| August, 2024 | 11,72,610.00 | 0.00 | 0.00 | 5,58,843.00 | 0.00 |
| September, 2024 | 2,93,111.00 | 0.00 | 0.00 | 2,73,621.00 | 0.00 |
| October, 2024 | 1,58,093.00 | 0.00 | 0.00 | 13,26,208.00 | 0.00 |
| November, 2024 | 98,659.00 | 0.00 | 0.00 | 4,14,958.00 | 0.00 |
| December, 2024 | 45,037.00 | 0.00 | 0.00 | 1,01,990.00 | 0.00 |
| Januaury, 2025 | 1,45,320.00 | 0.00 | 0.00 | 1,07,086.00 | 0.00 |
| February, 2025 | 28,456.00 | 0.00 | 0.00 | 86,123.00 | 0.00 |
| March, 2025 | 1,07,718.00 | 0.00 | 0.00 | 17,886.19 | 0.00 |
| Total | 35,65,785.84 | 0.00 | 0.00 | 33,83,896.19 | 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 |