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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-East Godavari,Block Panchayat & Equivalent:-Alamuru,Village Panchayat & Equivalent:-Baduguvanilanka |
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| Opening Balance | 16,53,531.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 12,820.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 49,804.00 | 0.00 | 0.00 | 1,50,393.00 | 0.00 |
| July, 2024 | 19,520.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 6,36,257.00 | 0.00 | 0.00 | 89,000.00 | 0.00 |
| September, 2024 | 41,129.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 6,69,320.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 9,15,047.00 | 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 | 14,28,850.00 | 0.00 | 0.00 | 11,54,440.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:14 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |