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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:-Vemula,Village Panchayat & Equivalent:-Gondi Palle |
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| Opening Balance | 20,73,099.00 | ||||
| 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 | 5,85,894.00 | 1,43,601.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,64,466.00 | 1,54,466.00 |
| August, 2024 | 3,49,637.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 9,863.00 | 0.00 | 0.00 | 3,48,386.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 3,70,630.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,53,695.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 57,885.00 | 57,885.00 |
| 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 | 7,30,130.00 | 0.00 | 0.00 | 16,10,326.00 | 3,55,952.00 |
| 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 |