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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:-Devipatnam,Village Panchayat & Equivalent:-Choppakonda |
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| Opening Balance | 12,55,865.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,60,112.00 | 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 | 90,905.00 | 0.00 |
| August, 2024 | 4,96,741.00 | 0.00 | 0.00 | 7,58,947.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,22,633.00 | 0.00 |
| October, 2024 | 14,001.00 | 0.00 | 0.00 | 2,53,554.00 | 0.00 |
| November, 2024 | 5,26,060.00 | 0.00 | 0.00 | 94,400.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 71,900.00 | 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 | 10,36,802.00 | 0.00 | 0.00 | 16,52,451.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 6:37 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |