eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-Chintakomma Dinne,Village Panchayat & Equivalent:-Kolumula Palli
Opening Balance 16,52,386.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 4,57,607.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 2,38,769.00 0.00
September, 2024 7,21,340.00 0.00 0.00 6,000.00 0.00
October, 2024 20,349.00 0.00 0.00 96,637.00 0.00
November, 2024 7,64,627.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 2,59,466.00 0.00
Januaury, 2025 0.00 0.00 0.00 20,000.00 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 15,06,316.00 0.00 0.00 10,78,479.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:34 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre