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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:-Marripadu,Village Panchayat & Equivalent:-Budawada |
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| Opening Balance | 8,21,744.13 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 69,370.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 64,500.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,89,930.00 | 0.00 |
| August, 2024 | 8,07,305.00 | 0.00 | 0.00 | 21,246.00 | 0.00 |
| September, 2024 | 23,090.00 | 0.00 | 0.00 | 4,30,250.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 8,56,082.00 | 0.00 | 0.00 | 4,99,262.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 5,76,149.00 | 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 | 16,86,477.00 | 0.00 | 0.00 | 18,50,707.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 6:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |