eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Bellamkonda,Village Panchayat & Equivalent:-Bellamkonda
Opening Balance 10,39,533.13
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 5,10,378.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 2,34,100.00 0.00
July, 2024 23,100.00 0.00 0.00 1,00,550.00 0.00
August, 2024 9,94,047.00 0.00 0.00 0.00 0.00
September, 2024 36,000.00 0.00 0.00 0.00 0.00
October, 2024 28,042.00 0.00 0.00 90,000.00 0.00
November, 2024 10,53,747.00 0.00 0.00 4,65,653.00 0.00
December, 2024 0.00 0.00 0.00 0.00 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 21,34,936.00 0.00 0.00 14,00,681.00 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