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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:-Kovur,Village Panchayat & Equivalent:-Inamadugu |
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| Opening Balance | 71,03,227.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 80,715.00 | 0.00 | 0.00 | 3,07,709.00 | 0.00 |
| May, 2024 | 73,144.00 | 0.00 | 0.00 | 2,20,657.00 | 0.00 |
| June, 2024 | 84,786.00 | 0.00 | 0.00 | 2,04,061.00 | 0.00 |
| July, 2024 | 3,46,037.00 | 0.00 | 0.00 | 6,82,029.00 | 0.00 |
| August, 2024 | 16,16,115.00 | 0.00 | 0.00 | 3,59,400.00 | 0.00 |
| September, 2024 | 1,60,356.00 | 0.00 | 0.00 | 2,45,682.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 23,61,153.00 | 0.00 | 0.00 | 20,19,538.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 6:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |