eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-Chapadu,Village Panchayat & Equivalent:-Madur
Opening Balance 37,43,983.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 2,42,490.00 0.00
May, 2024 2,317.00 0.00 0.00 1,53,800.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 35,172.00 0.00 0.00 0.00 0.00
August, 2024 4,58,147.00 0.00 0.00 0.00 0.00
September, 2024 12,517.00 0.00 0.00 55,363.00 0.00
October, 2024 20,844.00 0.00 0.00 0.00 0.00
November, 2024 4,83,110.00 0.00 0.00 1,41,095.00 0.00
December, 2024 0.00 0.00 0.00 1,88,132.00 47,033.00
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 10,12,107.00 0.00 0.00 7,80,880.00 47,033.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 6:52 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre