eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Duttalur,Village Panchayat & Equivalent:-Bramheswaram
Opening Balance 8,84,503.00
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 14,244.00 0.00 0.00 31,500.00 0.00
July, 2024 0.00 0.00 0.00 1,26,668.00 0.00
August, 2024 1,47,310.00 0.00 0.00 0.00 0.00
September, 2024 4,156.00 0.00 0.00 60,149.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 1,56,156.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 124.00 0.00 0.00 40,000.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 3,21,990.00 0.00 0.00 2,58,317.00 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