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:-Papampalle
Opening Balance 3,56,625.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 83,938.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 51,962.00 0.00
July, 2024 0.00 0.00 0.00 22,554.00 0.00
August, 2024 1,20,963.00 0.00 0.00 0.00 0.00
September, 2024 46.00 0.00 0.00 30,000.00 0.00
October, 2024 3,414.00 0.00 0.00 24,967.00 0.00
November, 2024 1,28,266.00 0.00 0.00 23,150.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 11,600.00 0.00
February, 2025 102.00 0.00 0.00 36,000.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 2,52,791.00 0.00 0.00 2,84,171.00 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