eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-Rangampeta,Village Panchayat & Equivalent:-Mukundavaram
Opening Balance 21,43,347.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 10,842.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 93,041.00 0.00 0.00 2,53,047.00 0.00
July, 2024 55,237.00 0.00 0.00 1,78,741.00 0.00
August, 2024 4,86,779.00 0.00 0.00 0.00 0.00
September, 2024 35,180.00 0.00 0.00 1,14,575.00 0.00
October, 2024 60,000.00 0.00 0.00 70,455.00 0.00
November, 2024 5,60,556.00 0.00 0.00 0.00 0.00
December, 2024 11,000.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 6,51,434.00 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 13,12,635.00 0.00 0.00 12,68,252.00 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