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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:-Elamanchili,Village Panchayat & Equivalent:-Y.V.Lanka |
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| Opening Balance | 8,93,932.51 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 77,677.00 | 0.00 | 0.00 | 3,23,900.00 | 0.00 |
| June, 2024 | 6,24,047.00 | 0.00 | 0.00 | 5,25,327.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,80,824.00 | 0.00 |
| August, 2024 | 8,49,010.00 | 0.00 | 0.00 | 1,67,467.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 7,87,633.00 | 0.00 |
| October, 2024 | 37,300.00 | 0.00 | 0.00 | 3,60,372.00 | 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 | 15,88,034.00 | 0.00 | 0.00 | 24,45,523.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 7:04 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |