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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-ANDHRA PRADESH District:-Guntur,Block Panchayat & Equivalent:-Piduguralla,Village Panchayat & Equivalent:-Peda Agraharam |
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| Opening Balance | 35,362.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 87,646.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 26,234.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 13,825.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 72,000.00 | 0.00 |
| November, 2023 | 3,865.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 13,117.00 | 0.00 | 0.00 | 60,086.00 | 0.00 |
| Januaury, 2024 | 3,34,741.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 2,94,165.00 | 0.00 | 0.00 | 1,20,866.00 | 0.00 |
| March, 2024 | 56,256.00 | 0.00 | 0.00 | 1,67,849.00 | 0.00 |
| Total | 8,29,849.00 | 0.00 | 0.00 | 4,20,801.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, January 5, 2025 8:58 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |