eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Malikipuram,Village Panchayat & Equivalent:-Dindi
Opening Balance 17,22,470.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 1,28,336.00 0.00 0.00 8,81,692.00 23,980.00
May, 2024 85,723.00 0.00 0.00 1,75,381.00 0.00
June, 2024 34,231.00 0.00 0.00 1,32,705.00 0.00
July, 2024 16,012.00 0.00 0.00 0.00 0.00
August, 2024 3,32,564.00 0.00 0.00 0.00 0.00
September, 2024 9,309.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 3,80,770.00 0.00 0.00 0.00 0.00
December, 2024 18,154.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 3,50,238.00 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 10,05,099.00 0.00 0.00 15,40,016.00 23,980.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:15 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre