eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Karapa,Village Panchayat & Equivalent:-Kongodu
Opening Balance 43,53,122.00
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 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 65,175.00 0.00 0.00 0.00 0.00
August, 2024 4,64,385.00 0.00 0.00 0.00 0.00
September, 2024 50,794.00 0.00 0.00 0.00 0.00
October, 2024 15,766.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 11,32,410.00 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 5,96,120.00 0.00 0.00 11,32,410.00 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