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:-Kattuvapalle
Opening Balance 11,59,418.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,26,841.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 942.00 0.00 0.00 0.00 0.00
July, 2024 4,839.00 0.00 0.00 0.00 0.00
August, 2024 2,60,740.00 0.00 0.00 63,400.00 0.00
September, 2024 24,003.00 0.00 0.00 1,15,487.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 2,84,942.00 0.00 0.00 0.00 0.00
December, 2024 220.00 0.00 0.00 36,000.00 0.00
Januaury, 2025 52,574.00 0.00 0.00 18,500.00 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 6,28,260.00 0.00 0.00 3,60,228.00 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