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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:-Vellalankulam |
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| Opening Balance | 60,31,691.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,06,160.00 | 0.00 | 0.00 | 9,94,458.00 | 0.00 |
| May, 2024 | 2,43,058.00 | 0.00 | 0.00 | 10,93,261.00 | 0.00 |
| June, 2024 | 76,960.28 | 0.00 | 0.00 | 2,28,788.00 | 0.00 |
| July, 2024 | 1,26,958.00 | 0.00 | 0.00 | 3,52,756.00 | 0.00 |
| August, 2024 | 6,31,596.00 | 0.00 | 0.00 | 4,29,156.00 | 0.00 |
| September, 2024 | 7,61,889.00 | 0.00 | 0.00 | 5,28,558.00 | 0.00 |
| October, 2024 | 57,861.00 | 0.00 | 0.00 | 3,34,900.00 | 0.00 |
| November, 2024 | 3,44,385.00 | 0.00 | 0.00 | 3,65,380.00 | 0.00 |
| December, 2024 | 1,46,156.00 | 0.00 | 0.00 | 28,506.00 | 0.00 |
| Januaury, 2025 | 2,69,430.00 | 0.00 | 0.00 | 5,49,681.00 | 0.00 |
| February, 2025 | 14,33,717.00 | 0.00 | 0.00 | 1,09,096.00 | 0.00 |
| March, 2025 | 1,97,485.00 | 0.00 | 0.00 | 15,86,467.00 | 0.00 |
| Total | 44,95,655.28 | 0.00 | 0.00 | 66,01,007.00 | 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 |