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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-TAMIL NADU District:-Sivagangai,Block Panchayat & Equivalent:-Ilayangudi,Village Panchayat & Equivalent:-Vadakkuandakudi |
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| Opening Balance | 37,47,041.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 4,78,506.00 | 0.00 | 0.00 | 3,86,320.00 | 0.00 |
| June, 2024 | 71,066.00 | 0.00 | 0.00 | 1,56,168.00 | 0.00 |
| July, 2024 | 56,653.94 | 0.00 | 0.00 | 2,45,199.00 | 0.00 |
| August, 2024 | 14,11,713.00 | 0.00 | 0.00 | 1,65,214.00 | 0.00 |
| September, 2024 | 5,09,839.00 | 0.00 | 0.00 | 2,77,038.00 | 0.00 |
| October, 2024 | 32,732.00 | 0.00 | 0.00 | 1,78,690.00 | 0.00 |
| November, 2024 | 1,79,100.00 | 0.00 | 0.00 | 1,61,333.00 | 0.00 |
| December, 2024 | 74,332.00 | 0.00 | 0.00 | 1,17,700.00 | 0.00 |
| Januaury, 2025 | 43,013.00 | 0.00 | 0.00 | 1,21,907.00 | 0.00 |
| February, 2025 | 83,803.00 | 0.00 | 0.00 | 1,63,175.00 | 0.00 |
| March, 2025 | 80,799.00 | 0.00 | 0.00 | 1,13,317.00 | 0.00 |
| Total | 30,21,556.94 | 0.00 | 0.00 | 20,86,061.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 4:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |