eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Chandra Sekhara Puram,Village Panchayat & Equivalent:-Pedda Gogulapalli
Opening Balance 1,71,147.55
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2023 0.00 0.00 0.00 0.00 0.00
May, 2023 300.00 0.00 0.00 0.00 0.00
June, 2023 0.00 0.00 0.00 1,45,000.00 0.00
July, 2023 25,334.00 0.00 0.00 0.00 0.00
August, 2023 15,323.00 0.00 0.00 0.00 0.00
September, 2023 0.00 0.00 0.00 0.00 0.00
October, 2023 3,26,920.00 0.00 0.00 18,000.00 0.00
November, 2023 10,000.00 0.00 0.00 3,01,119.00 0.00
December, 2023 18,350.00 0.00 0.00 99,809.00 0.00
Januaury, 2024 5,53,247.00 0.00 0.00 0.00 0.00
February, 2024 5,39,282.00 0.00 0.00 0.00 0.00
March, 2024 0.00 0.00 0.00 0.00 0.00
Total 14,88,756.00 0.00 0.00 5,63,928.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 8:09 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre