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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Tirunelveli,Block Panchayat & Equivalent:-Ambasamudram,Village Panchayat & Equivalent:-Vairavikulam |
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| Opening Balance | 64,22,196.84 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,48,672.00 | 0.00 | 0.00 | 1,33,922.00 | 0.00 |
| May, 2024 | 15,88,302.00 | 0.00 | 0.00 | 2,36,730.00 | 0.00 |
| June, 2024 | 1,56,387.00 | 0.00 | 0.00 | 3,89,993.00 | 0.00 |
| July, 2024 | 1,22,524.00 | 0.00 | 0.00 | 1,44,065.00 | 0.00 |
| August, 2024 | 3,00,184.00 | 0.00 | 0.00 | 1,99,802.00 | 0.00 |
| September, 2024 | 11,45,514.00 | 0.00 | 0.00 | 5,11,810.00 | 0.00 |
| October, 2024 | 1,20,186.00 | 0.00 | 0.00 | 4,90,136.00 | 0.00 |
| November, 2024 | 4,90,651.00 | 0.00 | 0.00 | 78,060.00 | 0.00 |
| December, 2024 | 5,14,369.00 | 0.00 | 0.00 | 9,77,589.00 | 0.00 |
| Januaury, 2025 | 44,559.00 | 0.00 | 0.00 | 5,03,213.00 | 0.00 |
| February, 2025 | 1,96,703.00 | 0.00 | 0.00 | 72,825.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 5,43,512.00 | 0.00 |
| Total | 48,28,051.00 | 0.00 | 0.00 | 42,81,657.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:01 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |