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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Kallakurichi,Block Panchayat & Equivalent:-Sankarapuram,Village Panchayat & Equivalent:-Biramakundam |
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| Opening Balance | 46,21,858.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,17,615.00 | 0.00 |
| May, 2024 | 2,97,126.00 | 0.00 | 0.00 | 2,53,305.00 | 0.00 |
| June, 2024 | 4,40,198.00 | 0.00 | 0.00 | 1,10,850.00 | 0.00 |
| July, 2024 | 4,60,054.00 | 0.00 | 0.00 | 2,50,288.00 | 0.00 |
| August, 2024 | 11,04,162.00 | 0.00 | 0.00 | 6,24,983.00 | 0.00 |
| September, 2024 | 11,49,736.00 | 0.00 | 0.00 | 1,66,480.00 | 0.00 |
| October, 2024 | 5,73,443.00 | 0.00 | 0.00 | 12,85,510.00 | 0.00 |
| November, 2024 | 2,65,136.00 | 0.00 | 0.00 | 2,72,972.00 | 0.00 |
| December, 2024 | 2,31,338.00 | 0.00 | 0.00 | 10,27,134.00 | 0.00 |
| Januaury, 2025 | 6,21,290.00 | 0.00 | 0.00 | 1,86,074.00 | 0.00 |
| February, 2025 | 1,47,787.00 | 0.00 | 0.00 | 3,61,048.00 | 0.00 |
| March, 2025 | 3,86,825.00 | 0.00 | 0.00 | 2,30,497.00 | 0.00 |
| Total | 56,77,095.00 | 0.00 | 0.00 | 49,86,756.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 4:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |