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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:-Karapa,Village Panchayat & Equivalent:-Goddetipalem |
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| Opening Balance | 14,80,474.00 | ||||
| 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 | 46,050.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 66,000.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 16,000.00 | 0.00 |
| August, 2024 | 3,64,138.00 | 0.00 | 0.00 | 1,29,655.00 | 0.00 |
| September, 2024 | 10,264.00 | 0.00 | 0.00 | 40,400.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 3,85,682.00 | 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 | 1,06,382.00 | 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 | 7,60,084.00 | 0.00 | 0.00 | 4,04,487.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 7:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |