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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-West Godavari,Block Panchayat & Equivalent:-Achanta,Village Panchayat & Equivalent:-Ayodyalanka |
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| Opening Balance | 27,79,212.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,31,216.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,03,768.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 19,500.00 | 0.00 |
| August, 2024 | 7,20,279.00 | 0.00 | 0.00 | 19,500.00 | 0.00 |
| September, 2024 | 20,600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 7,63,823.00 | 0.00 | 0.00 | 46,100.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,45,561.00 | 0.00 |
| Januaury, 2025 | 609.00 | 0.00 | 0.00 | 5,07,832.00 | 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 | 15,05,311.00 | 0.00 | 0.00 | 16,73,477.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:32 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |