eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Gandepalle,Village Panchayat & Equivalent:-Murari
Opening Balance 51,32,044.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 9,65,688.00 0.00 0.00 5,58,655.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 7,09,585.00 0.00
July, 2024 0.00 0.00 0.00 9,34,808.00 0.00
August, 2024 14,01,241.00 0.00 0.00 0.00 0.00
September, 2024 4,26,517.00 0.00 0.00 23,70,660.00 0.00
October, 2024 1,66,018.00 0.00 0.00 3,30,628.00 0.00
November, 2024 14,95,128.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 1,43,474.00 0.00
Januaury, 2025 1,78,464.00 0.00 0.00 8,19,628.00 0.00
February, 2025 0.00 0.00 0.00 33,000.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 46,33,056.00 0.00 0.00 59,00,438.00 0.00
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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