eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Elamanchili,Village Panchayat & Equivalent:-Vaddilanka
Opening Balance 9,86,040.67
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 57,915.00 0.00 0.00 1,78,794.00 0.00
July, 2024 89,398.00 0.00 0.00 0.00 0.00
August, 2024 2,14,792.00 0.00 0.00 0.00 0.00
September, 2024 5,694.00 0.00 0.00 1,74,938.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 2,75,364.00 0.00 0.00 1,23,399.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 35,790.00 0.00 0.00 1,08,799.00 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 6,78,953.00 0.00 0.00 5,85,930.00 0.00
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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