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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:-Sidhout,Village Panchayat & Equivalent:-Sidhout |
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| Opening Balance | 91,72,637.38 | ||||
| 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 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 3,69,227.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 33,969.00 | 0.00 |
| September, 2024 | 9,93,575.00 | 0.00 | 0.00 | 3,49,980.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 10,24,342.00 | 0.00 | 0.00 | 1,75,000.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,27,631.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 2,33,376.00 | 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 | 20,17,917.00 | 0.00 | 0.00 | 13,89,183.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 8:05 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |