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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-Spsr Nellore,Block Panchayat & Equivalent:-Gudur,Village Panchayat & Equivalent:-Nernoor |
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| Opening Balance | 9,73,571.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,57,077.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 57,328.00 | 0.00 |
| June, 2024 | 85,560.00 | 0.00 | 0.00 | 38,890.00 | 0.00 |
| July, 2024 | 1,08,229.00 | 0.00 | 0.00 | 92,271.00 | 0.00 |
| August, 2024 | 3,84,626.00 | 0.00 | 0.00 | 78,841.00 | 0.00 |
| September, 2024 | 10,850.00 | 0.00 | 0.00 | 2,58,923.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 12,000.00 | 0.00 |
| November, 2024 | 4,07,717.00 | 0.00 | 0.00 | 1,19,324.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,23,467.00 | 0.00 |
| Januaury, 2025 | 0.00 | 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 | 9,96,982.00 | 0.00 | 0.00 | 9,38,121.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 6:58 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |