eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Indukurpet,Village Panchayat & Equivalent:-Indukurpet1
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