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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:-Pappakudi,Village Panchayat & Equivalent:-Palavoor |
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| Opening Balance | 11,62,295.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,08,230.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 1,46,040.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,26,375.00 | 0.00 |
| July, 2024 | 2,64,821.00 | 0.00 | 0.00 | 2,59,826.00 | 0.00 |
| August, 2024 | 6,45,234.00 | 0.00 | 0.00 | 93,184.00 | 0.00 |
| September, 2024 | 4,74,235.00 | 0.00 | 0.00 | 4,32,958.00 | 0.00 |
| October, 2024 | 7,15,817.00 | 0.00 | 0.00 | 4,86,551.00 | 0.00 |
| November, 2024 | 1,09,357.00 | 0.00 | 0.00 | 3,37,971.00 | 0.00 |
| December, 2024 | 12,79,389.00 | 0.00 | 0.00 | 11,30,786.00 | 2,11,500.00 |
| Januaury, 2025 | 1,85,737.00 | 0.00 | 0.00 | 4,57,820.00 | 0.00 |
| February, 2025 | 1,03,394.00 | 0.00 | 0.00 | 1,83,780.00 | 0.00 |
| March, 2025 | 1,75,772.00 | 0.00 | 0.00 | 2,05,896.00 | 0.00 |
| Total | 42,08,026.00 | 0.00 | 0.00 | 37,15,147.00 | 2,11,500.00 |
| 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 |