eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Rajavommangi,Village Panchayat & Equivalent:-Gaduvakurthi
Opening Balance 11,81,117.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 3,28,093.00 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 16,000.00 0.00
August, 2024 3,78,192.00 0.00 0.00 32,525.00 0.00
September, 2024 144.00 0.00 0.00 74,239.00 0.00
October, 2024 10,664.00 0.00 0.00 0.00 0.00
November, 2024 4,00,687.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 98,628.22 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 7,89,687.00 0.00 0.00 5,49,485.22 0.00
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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