eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-Duvvur,Village Panchayat & Equivalent:-Madirepalli
Opening Balance 14,84,779.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,81,888.00 0.00
May, 2024 0.00 0.00 0.00 1,72,751.00 0.00
June, 2024 746.00 0.00 0.00 0.00 0.00
July, 2024 23,398.00 0.00 0.00 0.00 0.00
August, 2024 3,62,609.00 0.00 0.00 41,000.00 0.00
September, 2024 0.00 0.00 0.00 2,09,127.00 0.00
October, 2024 10,084.00 0.00 0.00 57,977.00 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 3,96,837.00 0.00 0.00 6,62,743.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 7:09 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre