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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:-Neduvayal |
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| Opening Balance | 2,37,81,748.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,92,949.00 | 0.00 | 0.00 | 18,93,581.00 | 0.00 |
| May, 2024 | 6,51,520.00 | 0.00 | 0.00 | 2,05,270.00 | 0.00 |
| June, 2024 | 1,67,754.07 | 0.00 | 0.00 | 1,17,500.00 | 0.00 |
| July, 2024 | 9,35,983.00 | 0.00 | 0.00 | 5,02,405.00 | 0.00 |
| August, 2024 | 7,60,718.00 | 0.00 | 0.00 | 10,76,760.00 | 0.00 |
| September, 2024 | 6,45,880.00 | 0.00 | 0.00 | 48,350.00 | 0.00 |
| October, 2024 | 3,25,444.00 | 0.00 | 0.00 | 10,29,541.00 | 0.00 |
| November, 2024 | 10,72,587.00 | 0.00 | 0.00 | 8,70,736.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 8,304.00 | 0.00 |
| Januaury, 2025 | 2,75,172.00 | 0.00 | 0.00 | 5,20,970.00 | 0.00 |
| February, 2025 | 95,319.00 | 0.00 | 0.00 | 5,80,460.00 | 0.00 |
| March, 2025 | 2,86,313.00 | 0.00 | 0.00 | 3,83,138.19 | 88,641.00 |
| Total | 55,09,639.07 | 0.00 | 0.00 | 72,37,015.19 | 88,641.00 |
| 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 |