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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:-Nandigunta |
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| Opening Balance | 14,17,901.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,66,545.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 39,489.00 | 0.00 | 0.00 | 57,727.00 | 0.00 |
| July, 2024 | 2,08,833.00 | 0.00 | 0.00 | 1,46,300.00 | 0.00 |
| August, 2024 | 3,50,196.00 | 0.00 | 0.00 | 1,92,828.00 | 0.00 |
| September, 2024 | 26,032.00 | 0.00 | 0.00 | 2,43,807.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 29,000.00 | 0.00 |
| November, 2024 | 3,71,333.00 | 0.00 | 0.00 | 3,01,605.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,36,600.00 | 0.00 |
| Januaury, 2025 | 296.00 | 0.00 | 0.00 | 1,34,218.00 | 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 | 9,96,179.00 | 0.00 | 0.00 | 14,08,630.00 | 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 |