eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Anantapur,Block Panchayat & Equivalent:-Peddapappur,Village Panchayat & Equivalent:-Garladinne
Opening Balance 2,62,723.89
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 20,000.00 0.00 0.00 93,782.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 200.00 0.00 0.00 12,350.00 0.00
July, 2024 26,654.00 0.00 0.00 1,39,496.00 0.00
August, 2024 2,44,452.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 67,121.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 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 2,91,306.00 0.00 0.00 3,12,749.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:53 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre