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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:-Radhapuram,Village Panchayat & Equivalent:-Mahadevankulam |
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| Opening Balance | 25,92,143.31 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 40,922.00 | 0.00 | 0.00 | 95,398.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,12,199.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 1,15,052.00 | 0.00 | 0.00 | 2,24,159.00 | 0.00 |
| August, 2024 | 935.00 | 0.00 | 0.00 | 71,014.00 | 0.00 |
| September, 2024 | 2,69,443.00 | 0.00 | 0.00 | 74,671.00 | 0.00 |
| October, 2024 | 1,30,847.00 | 0.00 | 0.00 | 1,20,242.00 | 0.00 |
| November, 2024 | 78,675.00 | 0.00 | 0.00 | 75,565.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,29,934.00 | 0.00 |
| Januaury, 2025 | 69,585.00 | 0.00 | 0.00 | 33,078.00 | 0.00 |
| February, 2025 | 51,220.00 | 0.00 | 0.00 | 52,738.00 | 0.00 |
| March, 2025 | 66,428.00 | 0.00 | 0.00 | 74,071.00 | 0.00 |
| Total | 8,23,107.00 | 0.00 | 0.00 | 12,63,069.00 | 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 |