eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Manubolu,Village Panchayat & Equivalent:-Bande Palle
Opening Balance 98,123.69
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 27,433.00 0.00
May, 2024 60,112.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 62,552.00 0.00 0.00 0.00 0.00
August, 2024 1,92,054.00 0.00 0.00 0.00 0.00
September, 2024 20,356.00 0.00 0.00 99,167.00 0.00
October, 2024 54,860.00 0.00 0.00 0.00 0.00
November, 2024 2,22,712.00 0.00 0.00 1,00,500.00 0.00
December, 2024 0.00 0.00 0.00 1,14,773.00 0.00
Januaury, 2025 63,416.00 0.00 0.00 1,47,157.00 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 6,76,062.00 0.00 0.00 4,89,030.00 0.00
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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