eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Akividu,Village Panchayat & Equivalent:-Ajjamuru
Opening Balance 13,20,584.72
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 81,824.00 0.00 0.00 2,94,900.00 0.00
May, 2024 5,83,603.00 0.00 0.00 1,09,368.00 0.00
June, 2024 16,000.00 0.00 0.00 10,000.00 0.00
July, 2024 62,872.00 0.00 0.00 3,57,345.00 0.00
August, 2024 0.00 0.00 0.00 6,000.00 0.00
September, 2024 5,29,941.00 0.00 0.00 5,81,364.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 0.00 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 12,74,240.00 0.00 0.00 13,58,977.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 6:51 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre