eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Amruthalur,Village Panchayat & Equivalent:-Intur
Opening Balance 34,01,896.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 512.00 0.00 0.00 14,42,480.00 0.00
May, 2024 0.00 0.00 0.00 49,250.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 5,557.00 0.00 0.00 3,06,950.00 0.00
August, 2024 9,00,984.00 0.00 0.00 8,48,500.00 0.00
September, 2024 4,66,751.00 0.00 0.00 4,71,852.00 0.00
October, 2024 32,829.00 0.00 0.00 60,000.00 0.00
November, 2024 12,33,629.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 5,74,662.00 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 26,40,262.00 0.00 0.00 37,53,694.00 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