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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Villupuram,Block Panchayat & Equivalent:-Kandamangalam,Village Panchayat & Equivalent:-Vadavambalam |
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| Opening Balance | 58,85,848.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,60,896.00 | 0.00 |
| May, 2024 | 1,034.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,06,513.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 2,51,315.00 | 0.00 | 0.00 | 2,06,008.00 | 0.00 |
| September, 2024 | 3,76,973.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 10,52,066.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 8,700.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 22,000.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 16,000.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 3,38,607.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 71,904.00 | 0.00 |
| Total | 6,29,322.00 | 0.00 | 0.00 | 22,82,694.00 | 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 |