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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:-Pappakudi,Village Panchayat & Equivalent:-Arikasavanallur |
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| Opening Balance | 87,99,573.17 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,89,476.00 | 0.00 | 0.00 | 4,18,993.00 | 0.00 |
| May, 2024 | 2,91,167.00 | 0.00 | 0.00 | 3,27,143.00 | 12,059.00 |
| June, 2024 | 2,07,571.00 | 0.00 | 0.00 | 2,36,684.00 | 0.00 |
| July, 2024 | 1,51,301.00 | 0.00 | 0.00 | 2,01,761.00 | 0.00 |
| August, 2024 | 1,60,883.00 | 0.00 | 0.00 | 8,51,996.00 | 0.00 |
| September, 2024 | 14,58,261.00 | 0.00 | 0.00 | 3,16,804.00 | 0.00 |
| October, 2024 | 1,80,807.00 | 0.00 | 0.00 | 1,03,062.00 | 0.00 |
| November, 2024 | 4,87,810.00 | 0.00 | 0.00 | 4,68,479.00 | 0.00 |
| December, 2024 | 9,92,692.00 | 0.00 | 0.00 | 21,19,362.00 | 0.00 |
| Januaury, 2025 | 2,48,088.00 | 0.00 | 0.00 | 1,47,762.00 | 0.00 |
| February, 2025 | 3,31,648.00 | 0.00 | 0.00 | 4,36,418.00 | 0.00 |
| March, 2025 | 5,34,551.00 | 0.00 | 0.00 | 7,27,761.00 | 0.00 |
| Total | 53,34,255.00 | 0.00 | 0.00 | 63,56,225.00 | 12,059.00 |
| 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 |