eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Piduguralla,Village Panchayat & Equivalent:-Brahmanapalli
Opening Balance 72,43,873.41
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 6,40,887.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 18,70,024.00 0.00 0.00 15,45,285.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 32,386.00 0.00 0.00 4,24,625.00 0.00
November, 2024 4,86,789.00 0.00 0.00 48,000.00 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 23,89,199.00 0.00 0.00 26,58,797.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:17 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre