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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-East Godavari,Block Panchayat & Equivalent:-Sakhinetipalle,Village Panchayat & Equivalent:-Antarvedi |
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| Opening Balance | 46,15,009.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 4,05,500.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,28,393.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 23,281.00 | 0.00 | 0.00 | 2,02,262.00 | 0.00 |
| August, 2024 | 10,54,725.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 29,546.00 | 0.00 | 0.00 | 4,90,046.00 | 0.00 |
| November, 2024 | 11,10,227.00 | 0.00 | 0.00 | 3,52,321.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,55,791.00 | 0.00 |
| Januaury, 2025 | 1,64,931.00 | 0.00 | 0.00 | 3,917.00 | 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 | 23,82,710.00 | 0.00 | 0.00 | 22,38,230.00 | 0.00 |
| Back | |||||
| 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 |