eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-TAMIL NADU
District:-Sivagangai,Block Panchayat & Equivalent:-Sakkottai,Village Panchayat & Equivalent:-Sakkavayal
Opening Balance 1,23,75,884.60
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 13,26,413.00 0.00 0.00 4,94,806.00 0.00
May, 2024 3,03,519.00 0.00 0.00 5,12,747.00 0.00
June, 2024 1,92,959.00 0.00 0.00 2,39,784.00 0.00
July, 2024 19,45,140.00 0.00 0.00 10,39,682.00 0.00
August, 2024 2,78,619.00 0.00 0.00 5,22,674.00 0.00
September, 2024 12,89,129.00 0.00 0.00 5,94,045.00 0.00
October, 2024 0.00 0.00 0.00 2,000.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 53,35,779.00 0.00 0.00 34,05,738.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:00 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre