eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Gantyada,Village Panchayat & Equivalent:-Korlam
Opening Balance 35,96,981.85
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 76,000.00 0.00 0.00 0.00 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 27,209.00 0.00 0.00 0.00 0.00
August, 2024 2,88,790.00 0.00 0.00 2,91,999.00 0.00
September, 2024 5,29,970.00 0.00 0.00 1,42,460.00 0.00
October, 2024 14,950.00 0.00 0.00 86,442.00 0.00
November, 2024 5,87,583.00 0.00 0.00 1,40,540.00 0.00
December, 2024 2,118.00 0.00 0.00 84,266.00 0.00
Januaury, 2025 97,602.00 0.00 0.00 1,01,851.00 0.00
February, 2025 0.00 0.00 0.00 18,000.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 16,24,222.00 0.00 0.00 8,65,558.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:31 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre