eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Narsipatnam,Village Panchayat & Equivalent:-Vemulapudi
Opening Balance 81,43,739.71
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 12,98,847.00 0.00
May, 2024 0.00 0.00 0.00 2,20,600.00 0.00
June, 2024 0.00 0.00 0.00 4,33,602.00 0.00
July, 2024 0.00 0.00 0.00 1,25,770.00 0.00
August, 2024 13,58,125.00 0.00 0.00 8,65,279.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 38,281.00 0.00 0.00 7,37,364.00 0.00
November, 2024 14,38,462.00 0.00 0.00 66,000.00 0.00
December, 2024 0.00 0.00 0.00 3,79,501.00 0.00
Januaury, 2025 0.00 0.00 0.00 8,48,148.00 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 28,34,868.00 0.00 0.00 49,75,111.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:30 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre