eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Balayapalle,Village Panchayat & Equivalent:-Kadagunta
Opening Balance 8,75,998.00
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 0.00 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 2,74,904.00 0.00 0.00 0.00 0.00
September, 2024 105.00 0.00 0.00 0.00 0.00
October, 2024 7,758.00 0.00 0.00 2,89,770.00 0.00
November, 2024 2,91,520.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 232.00 0.00 0.00 1,30,800.00 0.00
February, 2025 0.00 0.00 0.00 20,000.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 5,74,519.00 0.00 0.00 4,40,570.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:26 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre