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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:-Idaikal |
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| Opening Balance | 86,59,069.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,29,55,146.00 | 0.00 | 0.00 | 9,01,396.00 | 0.00 |
| May, 2024 | 1,88,654.00 | 0.00 | 0.00 | 1,63,305.00 | 0.00 |
| June, 2024 | 2,11,260.00 | 0.00 | 0.00 | 17,85,192.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 98,472.00 | 0.00 |
| August, 2024 | 2,89,314.00 | 0.00 | 0.00 | 13,23,210.00 | 0.00 |
| September, 2024 | 19,52,050.00 | 0.00 | 0.00 | 11,86,273.00 | 0.00 |
| October, 2024 | 2,37,397.00 | 0.00 | 0.00 | 13,27,053.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,80,000.00 | 0.00 |
| December, 2024 | 1,27,514.00 | 0.00 | 0.00 | 3,38,236.00 | 0.00 |
| Januaury, 2025 | 1,43,170.00 | 0.00 | 0.00 | 1,98,655.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 4,86,957.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 28,80,511.00 | 0.00 |
| Total | 1,61,04,505.00 | 0.00 | 0.00 | 1,08,69,260.00 | 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 |