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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:-Pirancheri |
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| Opening Balance | 2,50,10,936.44 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 26,38,407.40 | 0.00 | 0.00 | 3,48,824.00 | 0.00 |
| June, 2024 | 4,54,121.96 | 0.00 | 0.00 | 8,85,369.00 | 0.00 |
| July, 2024 | 2,18,530.48 | 0.00 | 0.00 | 1,85,862.00 | 0.00 |
| August, 2024 | 6,07,117.00 | 0.00 | 0.00 | 22,54,147.00 | 0.00 |
| September, 2024 | 9,10,676.00 | 0.00 | 0.00 | 25,643.00 | 0.00 |
| October, 2024 | 5,03,274.00 | 0.00 | 0.00 | 12,44,492.00 | 0.00 |
| November, 2024 | 4,76,010.00 | 0.00 | 0.00 | 16,69,968.00 | 0.00 |
| December, 2024 | 6,02,758.00 | 0.00 | 0.00 | 7,92,133.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 6,12,608.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 14,00,455.00 | 0.00 |
| March, 2025 | 4,27,434.00 | 0.00 | 0.00 | 6,32,883.00 | 0.00 |
| Total | 68,38,328.84 | 0.00 | 0.00 | 1,00,52,384.00 | 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 |