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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:-Piranpatti |
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| Opening Balance | 65,42,143.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 96,367.00 | 0.00 | 0.00 | 90,988.00 | 0.00 |
| May, 2024 | 1,29,514.01 | 0.00 | 0.00 | 5,55,419.00 | 0.00 |
| June, 2024 | 65,721.70 | 0.00 | 0.00 | 65,810.00 | 0.00 |
| July, 2024 | 1,32,906.00 | 0.00 | 0.00 | 64,210.00 | 0.00 |
| August, 2024 | 71,305.00 | 0.00 | 0.00 | 5,61,157.00 | 0.00 |
| September, 2024 | 4,36,000.00 | 0.00 | 0.00 | 49,500.00 | 0.00 |
| October, 2024 | 1,77,004.00 | 0.00 | 0.00 | 63,350.00 | 0.00 |
| November, 2024 | 53,354.00 | 0.00 | 0.00 | 91,481.00 | 0.00 |
| December, 2024 | 52,557.00 | 0.00 | 0.00 | 52,660.00 | 0.00 |
| Januaury, 2025 | 69,376.00 | 0.00 | 0.00 | 1,07,357.00 | 0.00 |
| February, 2025 | 2,74,296.00 | 0.00 | 0.00 | 68,810.00 | 0.00 |
| March, 2025 | 88,654.00 | 0.00 | 0.00 | 98,934.19 | 0.00 |
| Total | 16,47,054.71 | 0.00 | 0.00 | 18,69,676.19 | 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 |