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:-Charlopalle
Opening Balance 9,23,642.83
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 94,900.00 0.00
May, 2024 0.00 0.00 0.00 10,600.00 0.00
June, 2024 0.00 0.00 0.00 13,323.00 0.00
July, 2024 21,495.00 0.00 0.00 22,810.00 0.00
August, 2024 3,17,884.00 0.00 0.00 0.00 0.00
September, 2024 26,875.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 7,06,077.00 0.00 0.00 3,59,537.00 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 10,72,331.00 0.00 0.00 5,01,170.00 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