eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Nellore Rural,Village Panchayat & Equivalent:-Upputur
Opening Balance 3,59,265.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 60,363.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 1,65,333.00 0.00 0.00 1,00,000.00 0.00
September, 2024 73,564.00 0.00 0.00 59,800.00 0.00
October, 2024 4,664.00 0.00 0.00 0.00 0.00
November, 2024 70,102.00 0.00 0.00 1,40,533.00 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 3,74,026.00 0.00 0.00 3,00,333.00 0.00
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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