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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:-Buttayagudem,Village Panchayat & Equivalent:-Buttaigudem |
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| Opening Balance | 87,86,367.65 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 6,07,235.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,12,338.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 13,39,099.00 | 0.00 | 0.00 | 4,79,250.00 | 0.00 |
| September, 2024 | 509.00 | 0.00 | 0.00 | 6,95,976.00 | 0.00 |
| October, 2024 | 37,758.00 | 0.00 | 0.00 | 55,000.00 | 0.00 |
| November, 2024 | 14,18,851.00 | 0.00 | 0.00 | 2,73,000.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,77,940.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 52,000.00 | 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 | 27,96,217.00 | 0.00 | 0.00 | 28,52,739.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:33 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |