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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:-Velidupatti |
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| Opening Balance | 24,77,075.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 4,54,424.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 7,475.00 | 0.00 | 0.00 | 3,02,671.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 10,46,101.00 | 0.00 |
| August, 2024 | 1,24,673.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 1,87,009.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 97,327.00 | 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 | 12,915.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,32,072.00 | 0.00 | 0.00 | 19,00,523.00 | 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 |