eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Peddapuram,Village Panchayat & Equivalent:-Vadlamuru
Opening Balance 22,61,885.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,88,165.00 0.00
May, 2024 62,675.00 0.00 0.00 0.00 0.00
June, 2024 1,07,453.00 0.00 0.00 0.00 0.00
July, 2024 1,30,876.00 0.00 0.00 2,84,214.00 0.00
August, 2024 3,54,910.00 0.00 0.00 4,32,477.00 0.00
September, 2024 3,07,032.00 0.00 0.00 2,78,265.00 0.00
October, 2024 73,316.00 0.00 0.00 2,50,074.00 0.00
November, 2024 6,27,282.00 0.00 0.00 33,702.00 0.00
December, 2024 0.00 0.00 0.00 84,000.00 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 16,63,544.00 0.00 0.00 15,50,897.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 6:50 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre