eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-Sri Avadutha Kasinayana,Village Panchayat & Equivalent:-Vaddemanu
Opening Balance 55,92,996.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,21,097.00 0.00
May, 2024 0.00 0.00 0.00 15,000.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 1,07,399.00 0.00
August, 2024 8,25,128.00 0.00 0.00 2,24,665.00 0.00
September, 2024 314.00 0.00 0.00 1,76,014.00 0.00
October, 2024 23,286.00 0.00 0.00 1,60,244.00 0.00
November, 2024 8,74,944.00 0.00 0.00 38,000.00 0.00
December, 2024 0.00 0.00 0.00 1,74,990.00 0.00
Januaury, 2025 0.00 0.00 0.00 2,13,093.00 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 17,23,672.00 0.00 0.00 12,30,502.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:35 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre