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:-Perimidi
Opening Balance 15,93,903.00
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 1,15,000.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 6,11,939.00 0.00 0.00 0.00 0.00
September, 2024 17,262.00 0.00 0.00 4,97,618.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 6,48,652.00 0.00 0.00 2,49,802.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 517.00 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 12,78,370.00 0.00 0.00 8,62,420.00 0.00
Back
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