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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:-Munanjipatty |
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| Opening Balance | 88,63,601.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 34,032.00 | 0.00 | 0.00 | 9,27,820.00 | 0.00 |
| May, 2024 | 5,65,644.00 | 0.00 | 0.00 | 8,47,628.00 | 0.00 |
| June, 2024 | 2,19,729.00 | 0.00 | 0.00 | 9,38,905.00 | 0.00 |
| July, 2024 | 4,37,147.00 | 0.00 | 0.00 | 3,09,790.00 | 0.00 |
| August, 2024 | 8,14,796.00 | 0.00 | 0.00 | 4,51,477.00 | 0.00 |
| September, 2024 | 15,75,283.00 | 0.00 | 0.00 | 7,69,387.00 | 0.00 |
| October, 2024 | 5,77,250.00 | 0.00 | 0.00 | 4,66,090.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,05,780.00 | 0.00 |
| December, 2024 | 1,67,569.00 | 0.00 | 0.00 | 9,83,151.00 | 0.00 |
| Januaury, 2025 | 3,00,669.00 | 0.00 | 0.00 | 1,91,054.00 | 0.00 |
| February, 2025 | 2,16,349.00 | 0.00 | 0.00 | 5,84,600.00 | 0.00 |
| March, 2025 | 6,29,720.00 | 0.00 | 0.00 | 13,83,579.46 | 0.00 |
| Total | 55,38,188.00 | 0.00 | 0.00 | 79,59,261.46 | 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 |