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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:-Ravour |
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| Opening Balance | 19,62,888.12 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 25,920.00 | 0.00 |
| May, 2024 | 50,334.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 22,479.00 | 0.00 | 0.00 | 1,83,785.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 3,50,575.00 | 0.00 | 0.00 | 1,42,430.00 | 0.00 |
| September, 2024 | 51,795.00 | 0.00 | 0.00 | 86,717.00 | 0.00 |
| October, 2024 | 8,894.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 3,34,224.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 3,225.00 | 0.00 | 0.00 | 2,94,000.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 18,000.00 | 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 | 8,21,526.00 | 0.00 | 0.00 | 7,50,852.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 7:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |