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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Thoothukkudi,Block Panchayat & Equivalent:-Karungulam,Village Panchayat & Equivalent:-Seythunganallur |
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| Opening Balance | 1,14,84,832.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 6,77,089.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 6,27,187.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 8,21,651.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,67,189.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,83,820.00 | 0.00 |
| September, 2024 | 19,76,928.00 | 0.00 | 0.00 | 1,52,842.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 11,54,504.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 2,86,070.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,20,307.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 2,72,808.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 9,57,976.00 | 0.00 |
| Total | 19,76,928.00 | 0.00 | 0.00 | 55,21,443.00 | 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 |