eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-Vallur,Village Panchayat & Equivalent:-Adi Nimmaya Palli
Opening Balance 6,34,909.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 61,684.00 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 18,000.00 0.00
August, 2024 2,71,155.00 0.00 0.00 0.00 0.00
September, 2024 7,649.00 0.00 0.00 38,350.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 2,87,435.00 0.00 0.00 21,684.00 0.00
December, 2024 0.00 0.00 0.00 35,852.00 0.00
Januaury, 2025 229.00 0.00 0.00 83,739.00 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 5,66,468.00 0.00 0.00 2,59,309.00 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