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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-Spsr Nellore,Block Panchayat & Equivalent:-Anumasamudrampeta,Village Panchayat & Equivalent:-Kondameeda Konduru |
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| Opening Balance | 7,48,943.00 | ||||
| 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 | 3,300.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,54,450.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 67,698.00 | 0.00 |
| August, 2024 | 1,65,090.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 4,722.00 | 0.00 | 0.00 | 1,77,992.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 1,75,065.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 4,574.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 48,800.00 | 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 | 3,44,877.00 | 0.00 | 0.00 | 4,56,814.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:25 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |