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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:-Vilathikulam,Village Panchayat & Equivalent:-Vaippar |
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| Opening Balance | 60,35,312.81 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 6,70,404.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 7,69,173.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 8,30,399.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 5,15,111.00 | 0.00 |
| August, 2024 | 4,71,587.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 7,07,380.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 3,56,668.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 11,78,967.00 | 0.00 | 0.00 | 31,41,755.00 | 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 |