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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:-Pappankulam |
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| Opening Balance | 60,51,395.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,03,215.00 | 0.00 | 0.00 | 3,38,279.00 | 0.00 |
| May, 2024 | 1,57,603.00 | 0.00 | 0.00 | 7,25,035.00 | 0.00 |
| June, 2024 | 1,22,686.00 | 0.00 | 0.00 | 11,68,424.00 | 0.00 |
| July, 2024 | 1,53,886.00 | 0.00 | 0.00 | 4,84,010.00 | 0.00 |
| August, 2024 | 1,29,711.00 | 0.00 | 0.00 | 3,63,555.00 | 0.00 |
| September, 2024 | 11,63,223.00 | 0.00 | 0.00 | 4,16,248.00 | 0.00 |
| October, 2024 | 4,34,030.00 | 0.00 | 0.00 | 4,59,283.00 | 0.00 |
| November, 2024 | 2,32,159.00 | 0.00 | 0.00 | 2,01,722.00 | 0.00 |
| December, 2024 | 4,21,920.00 | 0.00 | 0.00 | 9,99,669.00 | 0.00 |
| Januaury, 2025 | 2,05,323.00 | 0.00 | 0.00 | 3,68,505.00 | 0.00 |
| February, 2025 | 3,50,894.00 | 0.00 | 0.00 | 1,71,580.00 | 0.00 |
| March, 2025 | 93,112.00 | 0.00 | 0.00 | 4,15,250.00 | 0.00 |
| Total | 36,67,762.00 | 0.00 | 0.00 | 61,11,560.00 | 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 |