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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:-Vadasiruvalur |
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| Opening Balance | 1,13,02,934.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,72,802.00 | 0.00 | 0.00 | 1,63,545.00 | 0.00 |
| May, 2024 | 4,78,602.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 1,56,298.00 | 0.00 | 0.00 | 10,04,150.00 | 0.00 |
| July, 2024 | 14,28,618.00 | 0.00 | 0.00 | 1,88,556.00 | 0.00 |
| August, 2024 | 1,67,695.00 | 0.00 | 0.00 | 1,78,256.00 | 0.00 |
| September, 2024 | 12,50,629.00 | 0.00 | 0.00 | 3,42,423.00 | 0.00 |
| October, 2024 | 8,21,199.00 | 0.00 | 0.00 | 2,75,068.00 | 0.00 |
| November, 2024 | 90,578.00 | 0.00 | 0.00 | 2,52,133.00 | 0.00 |
| December, 2024 | 1,41,714.00 | 0.00 | 0.00 | 2,35,625.00 | 0.00 |
| Januaury, 2025 | 1,91,980.00 | 0.00 | 0.00 | 2,25,163.00 | 0.00 |
| February, 2025 | 3,29,636.00 | 0.00 | 0.00 | 6,85,276.00 | 0.00 |
| March, 2025 | 5,79,974.00 | 0.00 | 0.00 | 5,76,516.00 | 0.00 |
| Total | 58,09,725.00 | 0.00 | 0.00 | 41,26,711.00 | 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 |