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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:-Palayamkottai,Village Panchayat & Equivalent:-Nochikulam |
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| Opening Balance | 83,81,234.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,43,155.00 | 0.00 | 0.00 | 19,92,586.00 | 0.00 |
| May, 2024 | 10,84,966.00 | 0.00 | 0.00 | 12,38,974.00 | 0.00 |
| June, 2024 | 8,77,377.00 | 0.00 | 0.00 | 7,78,851.00 | 0.00 |
| July, 2024 | 7,61,338.00 | 0.00 | 0.00 | 16,08,380.00 | 0.00 |
| August, 2024 | 5,42,129.00 | 0.00 | 0.00 | 3,91,394.00 | 0.00 |
| September, 2024 | 22,07,249.00 | 0.00 | 0.00 | 8,96,614.00 | 0.00 |
| October, 2024 | 10,22,356.00 | 0.00 | 0.00 | 10,67,274.00 | 0.00 |
| November, 2024 | 9,02,190.00 | 0.00 | 0.00 | 17,84,848.00 | 0.00 |
| December, 2024 | 37,71,760.00 | 0.00 | 0.00 | 27,50,709.00 | 0.00 |
| Januaury, 2025 | 18,40,128.00 | 0.00 | 0.00 | 39,16,059.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 4,500.00 | 0.00 |
| March, 2025 | 7,30,350.00 | 0.00 | 0.00 | 1,27,875.00 | 0.00 |
| Total | 1,43,82,998.00 | 0.00 | 0.00 | 1,65,58,064.00 | 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 |