eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Bhimadole,Village Panchayat & Equivalent:-Pulla
Opening Balance 1,23,90,107.00
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 0.00 0.00
June, 2024 0.00 0.00 0.00 11,85,342.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 25,91,728.00 0.00 0.00 0.00 0.00
September, 2024 73,051.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 27,45,037.00 0.00 0.00 8,86,200.00 0.00
December, 2024 0.00 0.00 0.00 5,18,100.00 4,43,100.00
Januaury, 2025 0.00 0.00 0.00 18,19,409.00 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 54,09,816.00 0.00 0.00 44,09,051.00 4,43,100.00
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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