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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:-Manubolu,Village Panchayat & Equivalent:-Gurugunda Pudi |
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| Opening Balance | 12,17,827.31 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 32,787.00 | 0.00 | 0.00 | 2,37,600.00 | 0.00 |
| May, 2024 | 22,518.00 | 0.00 | 0.00 | 18,900.00 | 0.00 |
| June, 2024 | 2,827.00 | 0.00 | 0.00 | 3,98,952.00 | 0.00 |
| July, 2024 | 3,67,983.00 | 0.00 | 0.00 | 2,33,496.00 | 0.00 |
| August, 2024 | 2,78,828.00 | 0.00 | 0.00 | 31,042.00 | 0.00 |
| September, 2024 | 22,758.00 | 0.00 | 0.00 | 95,570.00 | 0.00 |
| October, 2024 | 20,369.00 | 0.00 | 0.00 | 34,200.00 | 0.00 |
| November, 2024 | 5,20,875.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 236.00 | 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 | 12,69,181.00 | 0.00 | 0.00 | 10,49,760.00 | 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 |