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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:-Singampunari,Village Panchayat & Equivalent:-S.Sevalpatti |
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| Opening Balance | 22,19,527.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 9,49,384.00 | 0.00 | 0.00 | 2,38,237.00 | 0.00 |
| May, 2024 | 3,60,288.00 | 0.00 | 0.00 | 8,000.00 | 0.00 |
| June, 2024 | 83,519.00 | 0.00 | 0.00 | 1,21,630.00 | 0.00 |
| July, 2024 | 4,49,893.00 | 0.00 | 0.00 | 92,430.00 | 0.00 |
| August, 2024 | 2,09,081.00 | 0.00 | 0.00 | 85,490.00 | 0.00 |
| September, 2024 | 1,67,045.00 | 0.00 | 0.00 | 4,31,766.00 | 0.00 |
| October, 2024 | 2,52,405.00 | 0.00 | 0.00 | 1,43,826.00 | 0.00 |
| November, 2024 | 4,34,879.00 | 0.00 | 0.00 | 8,23,749.00 | 0.00 |
| December, 2024 | 65,889.00 | 0.00 | 0.00 | 2,62,926.00 | 0.00 |
| Januaury, 2025 | 94,957.00 | 0.00 | 0.00 | 62,850.00 | 0.00 |
| February, 2025 | 1,09,423.00 | 0.00 | 0.00 | 77,577.00 | 0.00 |
| March, 2025 | 10,00,688.00 | 0.00 | 0.00 | 1,68,415.00 | 0.00 |
| Total | 41,77,451.00 | 0.00 | 0.00 | 25,16,896.00 | 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 |