eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Piduguralla,Village Panchayat & Equivalent:-Janapadu
Opening Balance 69,00,944.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 22,69,391.00 0.00
May, 2024 0.00 0.00 0.00 8,04,621.00 0.00
June, 2024 650.00 0.00 0.00 0.00 0.00
July, 2024 1,53,443.00 0.00 0.00 0.00 0.00
August, 2024 22,34,545.00 0.00 0.00 0.00 0.00
September, 2024 86,301.00 0.00 0.00 28,97,431.00 0.00
October, 2024 61,838.00 0.00 0.00 6,63,575.00 0.00
November, 2024 23,23,720.00 0.00 0.00 9,55,309.00 0.00
December, 2024 12,000.00 0.00 0.00 6,89,757.00 0.00
Januaury, 2025 24,000.00 0.00 0.00 13,44,589.00 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 48,96,497.00 0.00 0.00 96,24,673.00 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