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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:-Manur,Village Panchayat & Equivalent:-Narasinganallur |
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| Opening Balance | 47,66,770.58 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 7,32,252.00 | 0.00 | 0.00 | 2,24,855.00 | 0.00 |
| June, 2024 | 1,75,115.00 | 0.00 | 0.00 | 1,74,622.00 | 0.00 |
| July, 2024 | 4,10,113.00 | 0.00 | 0.00 | 5,53,013.00 | 0.00 |
| August, 2024 | 11,02,432.00 | 0.00 | 0.00 | 14,29,993.00 | 0.00 |
| September, 2024 | 7,44,009.00 | 0.00 | 0.00 | 8,45,615.00 | 0.00 |
| October, 2024 | 5,66,436.00 | 0.00 | 0.00 | 7,76,370.00 | 0.00 |
| November, 2024 | 4,24,504.00 | 0.00 | 0.00 | 14,58,969.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 68,998.00 | 0.00 |
| Januaury, 2025 | 2,60,782.00 | 0.00 | 0.00 | 7,90,049.00 | 0.00 |
| February, 2025 | 3,32,437.00 | 0.00 | 0.00 | 61,919.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 1,91,687.00 | 0.00 |
| Total | 47,48,080.00 | 0.00 | 0.00 | 65,76,090.00 | 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 |