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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:-Indukurpet,Village Panchayat & Equivalent:-Indukurpet1 |
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| Opening Balance | 66,28,441.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 97,953.00 | 0.00 | 0.00 | 2,77,131.00 | 0.00 |
| May, 2024 | 2,78,802.00 | 0.00 | 0.00 | 2,39,544.00 | 0.00 |
| June, 2024 | 1,00,912.00 | 0.00 | 0.00 | 4,29,329.00 | 0.00 |
| July, 2024 | 88,152.00 | 0.00 | 0.00 | 3,02,198.00 | 0.00 |
| August, 2024 | 12,88,952.00 | 0.00 | 0.00 | 2,00,696.00 | 0.00 |
| September, 2024 | 1,90,888.00 | 0.00 | 0.00 | 7,03,595.00 | 0.00 |
| October, 2024 | 56,945.00 | 0.00 | 0.00 | 1,41,199.00 | 0.00 |
| November, 2024 | 13,10,231.00 | 0.00 | 0.00 | 2,93,070.00 | 0.00 |
| December, 2024 | 47,446.00 | 0.00 | 0.00 | 2,52,675.00 | 0.00 |
| Januaury, 2025 | 1,014.00 | 0.00 | 0.00 | 2,40,860.00 | 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 | 34,61,295.00 | 0.00 | 0.00 | 30,80,297.00 | 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 |