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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:-Kalakadu,Village Panchayat & Equivalent:-Devanallur |
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| Opening Balance | 54,75,052.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 3,31,259.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 14,76,381.00 | 0.00 |
| June, 2024 | 1,28,426.00 | 0.00 | 0.00 | 1,53,221.00 | 0.00 |
| July, 2024 | 2,24,029.97 | 0.00 | 0.00 | 1,49,480.00 | 0.00 |
| August, 2024 | 1,21,550.00 | 0.00 | 0.00 | 2,76,189.00 | 0.00 |
| September, 2024 | 12,74,280.00 | 0.00 | 0.00 | 2,43,637.00 | 0.00 |
| October, 2024 | 4,11,497.00 | 0.00 | 0.00 | 2,34,859.00 | 0.00 |
| November, 2024 | 1,33,283.00 | 0.00 | 0.00 | 42,330.00 | 0.00 |
| December, 2024 | 5,23,055.00 | 0.00 | 0.00 | 16,84,478.00 | 0.00 |
| Januaury, 2025 | 2,03,678.00 | 0.00 | 0.00 | 5,39,084.00 | 0.00 |
| February, 2025 | 2,10,316.00 | 0.00 | 0.00 | 5,71,565.00 | 0.00 |
| March, 2025 | 2,39,449.00 | 0.00 | 0.00 | 4,61,902.00 | 0.00 |
| Total | 34,69,563.97 | 0.00 | 0.00 | 61,64,385.00 | 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 |