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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Vellore,Block Panchayat & Equivalent:-Anaicut,Village Panchayat & Equivalent:-Nemandapuram |
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| Opening Balance | 62,93,715.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,88,659.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 2,57,760.00 | 0.00 |
| September, 2024 | 8,25,475.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 7,05,729.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 43,741.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 13,720.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 86,622.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 3,98,679.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 1,29,750.00 | 0.00 |
| Total | 8,25,475.00 | 0.00 | 0.00 | 20,24,660.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:04 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |