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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-Srikakulam,Block Panchayat & Equivalent:-Etcherla,Village Panchayat & Equivalent:-Pudivalasa |
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| Opening Balance | 8,39,850.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 89,269.00 | 0.00 | 0.00 | 1,77,647.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 30,800.00 | 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 | 2,77,870.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 7,839.00 | 0.00 | 0.00 | 37,534.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 35,303.00 | 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 | 3,74,978.00 | 0.00 | 0.00 | 2,81,284.00 | 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 |