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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:-Vinjamur,Village Panchayat & Equivalent:-Nalla Gonda |
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| Opening Balance | 24,43,830.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 62,689.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 33,483.00 | 0.00 | 0.00 | 42,330.00 | 0.00 |
| July, 2024 | 57,131.00 | 0.00 | 0.00 | 52,038.00 | 0.00 |
| August, 2024 | 4,10,713.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 30,598.00 | 0.00 | 0.00 | 5,50,180.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 4,35,366.00 | 0.00 | 0.00 | 45,401.00 | 0.00 |
| December, 2024 | 941.00 | 0.00 | 0.00 | 5,25,840.00 | 0.00 |
| Januaury, 2025 | 56,928.00 | 0.00 | 0.00 | 44,695.00 | 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 | 10,25,160.00 | 0.00 | 0.00 | 13,23,173.00 | 0.00 |
| Back | |||||
| 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 |