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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:-Sivakasi,Village Panchayat & Equivalent:-Viswanatham |
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| Opening Balance | 1,92,18,610.67 | ||||
| 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 | 46,19,076.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 23,36,812.00 | 0.00 | 0.00 | 50,63,732.00 | 0.00 |
| September, 2024 | 35,05,218.00 | 0.00 | 0.00 | 4,36,346.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 27,82,487.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 33,61,109.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 38,62,382.00 | 0.00 |
| Total | 58,42,030.00 | 0.00 | 0.00 | 2,01,25,132.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |