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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:-Karisalpatti |
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| Opening Balance | 99,95,938.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,10,744.00 | 0.00 | 0.00 | 1,99,249.00 | 0.00 |
| May, 2024 | 1,40,807.00 | 0.00 | 0.00 | 1,13,829.00 | 0.00 |
| June, 2024 | 87,153.12 | 0.00 | 0.00 | 5,79,212.00 | 0.00 |
| July, 2024 | 1,77,067.00 | 0.00 | 0.00 | 1,83,287.00 | 0.00 |
| August, 2024 | 16,02,128.00 | 0.00 | 0.00 | 2,64,310.00 | 0.00 |
| September, 2024 | 7,16,461.00 | 0.00 | 0.00 | 1,76,168.00 | 0.00 |
| October, 2024 | 1,21,178.00 | 0.00 | 0.00 | 6,05,738.19 | 0.00 |
| November, 2024 | 1,24,414.40 | 0.00 | 0.00 | 6,69,582.00 | 0.00 |
| December, 2024 | 63,783.60 | 0.00 | 0.00 | 3,99,170.00 | 0.00 |
| Januaury, 2025 | 1,19,391.00 | 0.00 | 0.00 | 1,98,862.00 | 0.00 |
| February, 2025 | 1,17,395.00 | 0.00 | 0.00 | 79,326.00 | 0.00 |
| March, 2025 | 1,75,485.00 | 0.00 | 0.00 | 3,94,390.00 | 0.00 |
| Total | 40,56,007.12 | 0.00 | 0.00 | 38,63,123.19 | 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 |