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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-Guntur,Block Panchayat & Equivalent:-Pittalavanipalem,Village Panchayat & Equivalent:-Chandole |
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| Opening Balance | 17,18,797.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,99,019.00 | 0.00 | 0.00 | 10,01,256.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 8,55,150.00 | 0.00 |
| July, 2024 | 52,329.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 19,30,191.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 41,678.00 | 0.00 | 0.00 | 18,92,812.00 | 0.00 |
| October, 2024 | 46,079.00 | 0.00 | 0.00 | 1,09,000.00 | 0.00 |
| November, 2024 | 23,87,361.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 6,20,900.00 | 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 | 47,56,657.00 | 0.00 | 0.00 | 44,79,118.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 6:38 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |