eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Alamuru,Village Panchayat & Equivalent:-Chintaluru
Opening Balance 25,15,956.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 55,000.00 0.00 0.00 2,72,235.00 0.00
May, 2024 2,36,963.00 0.00 0.00 4,39,825.00 0.00
June, 2024 65,177.00 0.00 0.00 0.00 0.00
July, 2024 30,286.00 0.00 0.00 0.00 0.00
August, 2024 9,75,320.00 0.00 0.00 2,44,544.00 0.00
September, 2024 0.00 0.00 0.00 44,500.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 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 13,62,746.00 0.00 0.00 10,01,104.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:55 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre