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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:-Manaloor |
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| Opening Balance | 1,44,40,735.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 8,63,717.00 | 0.00 | 0.00 | 5,33,857.00 | 0.00 |
| May, 2024 | 1,67,056.00 | 0.00 | 0.00 | 2,63,291.00 | 0.00 |
| June, 2024 | 1,59,478.00 | 0.00 | 0.00 | 1,25,378.00 | 0.00 |
| July, 2024 | 9,07,441.09 | 0.00 | 0.00 | 4,56,504.00 | 0.00 |
| August, 2024 | 2,88,610.00 | 0.00 | 0.00 | 6,60,335.00 | 0.00 |
| September, 2024 | 9,39,128.00 | 0.00 | 0.00 | 7,06,949.00 | 0.00 |
| October, 2024 | 3,03,735.00 | 0.00 | 0.00 | 6,81,025.19 | 0.00 |
| November, 2024 | 2,56,502.00 | 0.00 | 0.00 | 7,75,568.00 | 0.00 |
| December, 2024 | 2,84,337.00 | 0.00 | 0.00 | 8,75,513.00 | 0.00 |
| Januaury, 2025 | 1,76,809.00 | 0.00 | 0.00 | 2,50,816.00 | 0.00 |
| February, 2025 | 1,52,555.00 | 0.00 | 0.00 | 6,57,505.00 | 0.00 |
| March, 2025 | 2,86,973.00 | 0.00 | 0.00 | 1,99,318.00 | 0.00 |
| Total | 47,86,341.09 | 0.00 | 0.00 | 61,86,059.19 | 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 |