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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Virudhunagar,Block Panchayat & Equivalent:-Narikudi,Village Panchayat & Equivalent:-Panaikkudi |
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| Opening Balance | 55,84,176.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 8,196.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 18,088.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 11,21,729.00 | 0.00 |
| August, 2024 | 1,56,857.00 | 0.00 | 0.00 | 1,14,989.00 | 0.00 |
| September, 2024 | 2,35,286.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 3,55,021.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 1,82,111.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,87,382.00 | 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 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 |
| Total | 3,92,143.00 | 0.00 | 0.00 | 20,97,516.00 | 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 |