eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Chittamur,Village Panchayat & Equivalent:-Mettu
Opening Balance 22,44,600.00
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 4,97,132.00 0.00
June, 2024 0.00 0.00 0.00 1,49,531.00 0.00
July, 2024 31,746.00 0.00 0.00 0.00 0.00
August, 2024 4,03,417.00 0.00 0.00 0.00 0.00
September, 2024 11,381.00 0.00 0.00 0.00 0.00
October, 2024 2,62,544.00 0.00 0.00 0.00 0.00
November, 2024 4,27,640.00 0.00 0.00 1,63,679.00 0.00
December, 2024 0.00 0.00 0.00 4,91,897.00 0.00
Januaury, 2025 341.00 0.00 0.00 96,000.00 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 11,37,069.00 0.00 0.00 13,98,239.00 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