eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Karempudi,Village Panchayat & Equivalent:-Miriyala
Opening Balance 11,16,107.84
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 6,86,140.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 1,06,414.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 7,35,895.00 0.00 0.00 58,000.00 0.00
September, 2024 30,763.00 0.00 0.00 9,31,312.00 0.00
October, 2024 19,577.00 0.00 0.00 2,59,502.00 0.00
November, 2024 7,77,412.00 0.00 0.00 64,000.00 0.00
December, 2024 12,000.00 0.00 0.00 5,17,000.00 0.00
Januaury, 2025 0.00 0.00 0.00 1,52,000.00 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 16,82,061.00 0.00 0.00 26,67,954.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:16 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre