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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:-Sakkottai,Village Panchayat & Equivalent:-Veerasekarapuram |
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| Opening Balance | 83,42,868.91 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 7,43,221.00 | 0.00 | 0.00 | 1,78,714.00 | 0.00 |
| May, 2024 | 3,21,840.19 | 0.00 | 0.00 | 2,05,604.00 | 0.00 |
| June, 2024 | 90,063.24 | 0.00 | 0.00 | 12,23,316.00 | 0.00 |
| July, 2024 | 1,29,632.00 | 0.00 | 0.00 | 4,80,254.00 | 0.00 |
| August, 2024 | 85,488.00 | 0.00 | 0.00 | 4,21,954.00 | 0.00 |
| September, 2024 | 7,96,820.24 | 0.00 | 0.00 | 4,54,203.00 | 0.00 |
| October, 2024 | 2,38,278.00 | 0.00 | 0.00 | 1,28,994.00 | 0.00 |
| November, 2024 | 74,341.40 | 0.00 | 0.00 | 58,804.00 | 0.00 |
| December, 2024 | 77,092.60 | 0.00 | 0.00 | 5,74,288.00 | 0.00 |
| Januaury, 2025 | 92,623.00 | 0.00 | 0.00 | 1,22,134.00 | 0.00 |
| February, 2025 | 22,76,053.00 | 0.00 | 0.00 | 20,98,635.00 | 0.00 |
| March, 2025 | 2,15,670.00 | 0.00 | 0.00 | 2,64,704.00 | 0.00 |
| Total | 51,41,122.67 | 0.00 | 0.00 | 62,11,604.00 | 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 |