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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:-Nanguneri,Village Panchayat & Equivalent:-Karanthaneri |
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| Opening Balance | 31,73,734.74 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 82,460.00 | 0.00 | 0.00 | 1,93,999.00 | 0.00 |
| May, 2024 | 2,73,738.00 | 0.00 | 0.00 | 3,02,890.00 | 0.00 |
| June, 2024 | 1,30,325.00 | 0.00 | 0.00 | 3,97,240.00 | 0.00 |
| July, 2024 | 2,42,604.42 | 0.00 | 0.00 | 1,45,636.00 | 0.00 |
| August, 2024 | 3,97,025.00 | 0.00 | 0.00 | 4,14,210.00 | 0.00 |
| September, 2024 | 8,38,634.00 | 0.00 | 0.00 | 62,344.00 | 0.00 |
| October, 2024 | 2,49,415.00 | 0.00 | 0.00 | 7,80,209.00 | 0.00 |
| November, 2024 | 3,78,361.00 | 0.00 | 0.00 | 1,84,940.00 | 0.00 |
| December, 2024 | 2,78,085.00 | 0.00 | 0.00 | 9,36,471.00 | 0.00 |
| Januaury, 2025 | 1,23,804.00 | 0.00 | 0.00 | 4,67,752.00 | 0.00 |
| February, 2025 | 2,93,303.00 | 0.00 | 0.00 | 2,64,313.00 | 0.00 |
| March, 2025 | 1,84,721.00 | 0.00 | 0.00 | 5,16,374.00 | 0.00 |
| Total | 34,72,475.42 | 0.00 | 0.00 | 46,66,378.00 | 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 |