eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Kuppam,Village Panchayat & Equivalent:-Dasegowniyur
Opening Balance 35,20,100.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 4,09,198.00 0.00
May, 2024 0.00 0.00 0.00 3,15,780.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 28,561.00 0.00 0.00 0.00 0.00
August, 2024 6,49,541.00 0.00 0.00 1,64,128.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 18,308.00 0.00 0.00 6,38,871.00 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 6,96,410.00 0.00 0.00 15,27,977.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:54 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre