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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:-Kayathar,Village Panchayat & Equivalent:-Karadikulam |
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| Opening Balance | 42,57,244.52 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 4,74,169.74 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,97,377.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,88,393.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 4,02,861.00 | 0.00 | 0.00 | 4,94,839.00 | 0.00 |
| September, 2024 | 6,04,291.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 5,78,652.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 5,83,638.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 9,24,382.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 10,07,152.00 | 0.00 | 0.00 | 38,41,450.74 | 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 |