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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2025-2026 State:-TAMIL NADU District:-Villupuram,Block Panchayat & Equivalent:-Kandamangalam,Village Panchayat & Equivalent:-Nerkunam .V |
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| Opening Balance | 34,10,937.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2025 | 2,09,555.00 | 0.00 | 0.00 | 24,700.00 | 0.00 |
| May, 2025 | 3,14,332.00 | 0.00 | 0.00 | 2,95,715.00 | 0.00 |
| June, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2026 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2026 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2026 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,23,887.00 | 0.00 | 0.00 | 3,20,415.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 4:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |