eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Spsr Nellore,Block Panchayat & Equivalent:-Seetharamapuram,Village Panchayat & Equivalent:-Pabbuletipalle
Opening Balance 9,19,627.00
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 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 487.00 0.00 0.00 29,600.00 0.00
August, 2024 3,36,386.00 0.00 0.00 2,24,956.00 0.00
September, 2024 0.00 0.00 0.00 2,71,941.00 39,400.00
October, 2024 26,944.00 0.00 0.00 3,74,110.00 0.00
November, 2024 3,56,574.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 57,923.00 0.00 0.00 2,35,110.00 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 7,78,314.00 0.00 0.00 11,35,717.00 39,400.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:27 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre