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:-Nadakuduru
Opening Balance 42,57,187.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,27,000.00 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 0.00 0.00
August, 2024 13,39,214.00 0.00 0.00 0.00 0.00
September, 2024 37,747.00 0.00 0.00 12,90,589.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 14,18,450.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 7,36,605.00 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 27,95,411.00 0.00 0.00 21,54,194.00 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