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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:-Marukalakuruchi |
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| Opening Balance | 52,20,147.77 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 87,415.00 | 0.00 | 0.00 | 6,22,832.00 | 0.00 |
| May, 2024 | 4,86,020.00 | 0.00 | 0.00 | 3,16,276.00 | 0.00 |
| June, 2024 | 2,27,329.00 | 0.00 | 0.00 | 12,28,879.00 | 0.00 |
| July, 2024 | 2,09,404.00 | 0.00 | 0.00 | 4,16,901.00 | 0.00 |
| August, 2024 | 3,81,438.00 | 0.00 | 0.00 | 1,86,571.00 | 0.00 |
| September, 2024 | 4,19,229.00 | 0.00 | 0.00 | 75,669.00 | 0.00 |
| October, 2024 | 13,63,122.00 | 0.00 | 0.00 | 9,69,404.00 | 0.00 |
| November, 2024 | 2,55,457.00 | 0.00 | 0.00 | 10,44,418.00 | 0.00 |
| December, 2024 | 3,49,672.00 | 0.00 | 0.00 | 11,33,302.00 | 0.00 |
| Januaury, 2025 | 80,247.00 | 0.00 | 0.00 | 11,62,919.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 3,67,077.00 | 0.00 |
| March, 2025 | 7,33,950.00 | 0.00 | 0.00 | 2,000.00 | 0.00 |
| Total | 45,93,283.00 | 0.00 | 0.00 | 75,26,248.00 | 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 |