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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:-Laveru,Village Panchayat & Equivalent:-Murapaka |
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| Opening Balance | 5,52,249.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,21,557.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 7,70,221.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 21,728.00 | 0.00 | 0.00 | 6,66,006.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 8,16,479.00 | 0.00 | 0.00 | 1,10,106.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 4,63,256.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 2,16,747.00 | 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 | 16,08,428.00 | 0.00 | 0.00 | 15,77,672.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 8:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |