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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:-Srivilliputhur,Village Panchayat & Equivalent:-Achanthavilthan |
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| Opening Balance | 68,62,581.79 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 13,83,247.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 59,789.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,77,010.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 7,42,398.00 | 0.00 | 0.00 | 1,69,815.00 | 0.00 |
| September, 2024 | 11,13,597.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 18,71,595.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 23,578.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 9,71,732.00 | 2,54,755.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 8,89,616.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 18,55,995.00 | 0.00 | 0.00 | 57,22,804.00 | 2,78,333.00 |
| 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 |