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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-Duvvur,Village Panchayat & Equivalent:-Chintha Kunta |
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| Opening Balance | 50,44,915.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,44,288.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 43,338.00 | 0.00 | 0.00 | 2,99,490.00 | 0.00 |
| August, 2024 | 13,08,536.00 | 0.00 | 0.00 | 4,63,201.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 3,32,359.00 | 0.00 |
| October, 2024 | 64,373.00 | 0.00 | 0.00 | 82,434.00 | 0.00 |
| November, 2024 | 13,62,018.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 3,430.00 | 0.00 | 0.00 | 3,28,713.00 | 0.00 |
| Januaury, 2025 | 38,215.00 | 0.00 | 0.00 | 1,36,735.00 | 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 | 28,19,910.00 | 0.00 | 0.00 | 18,87,220.00 | 0.00 |
| Back | |||||
| 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 |