eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Ponnur,Village Panchayat & Equivalent:-Jadavalli
Opening Balance 1,92,651.25
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 62,000.00 12,000.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 41,544.00 0.00 0.00 21,000.00 0.00
August, 2024 1,36,090.00 0.00 0.00 0.00 0.00
September, 2024 19,012.00 0.00 0.00 83,327.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 1,44,139.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 21,000.00 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 3,40,785.00 0.00 0.00 1,87,327.00 12,000.00
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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