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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:-Podalakur,Village Panchayat & Equivalent:-Biradavolu |
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| Opening Balance | 25,89,053.00 | ||||
| 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 | 1,64,275.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,88,300.00 | 0.00 |
| July, 2024 | 2,88,170.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| August, 2024 | 8,39,789.00 | 0.00 | 0.00 | 2,89,402.00 | 0.00 |
| September, 2024 | 22,934.00 | 0.00 | 0.00 | 2,28,582.00 | 0.00 |
| October, 2024 | 19,041.00 | 0.00 | 0.00 | 72,501.00 | 0.00 |
| November, 2024 | 7,15,490.00 | 0.00 | 0.00 | 2,06,166.00 | 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 | 18,85,424.00 | 0.00 | 0.00 | 13,49,226.00 | 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 |