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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:-Karisalkulam |
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| Opening Balance | 57,29,536.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,14,304.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,07,047.00 | 36,626.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,82,154.00 | 41,970.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 6,64,753.00 | 0.00 |
| August, 2024 | 1,64,273.00 | 0.00 | 0.00 | 1,05,719.00 | 0.00 |
| September, 2024 | 2,46,410.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,83,623.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 33,324.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 1,96,686.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,10,683.00 | 0.00 | 0.00 | 21,87,610.00 | 78,596.00 |
| 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 |