eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Pedapadu,Village Panchayat & Equivalent:-Vatluru
Opening Balance 68,44,110.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 21,49,765.00 0.00
May, 2024 0.00 0.00 0.00 58,000.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 42,517.00 0.00
August, 2024 27,70,078.00 0.00 0.00 0.00 0.00
September, 2024 1,053.00 0.00 0.00 18,62,889.00 0.00
October, 2024 78,108.00 0.00 0.00 2,72,910.00 0.00
November, 2024 29,35,070.00 0.00 0.00 16,20,522.00 0.00
December, 2024 0.00 0.00 0.00 13,93,506.00 0.00
Januaury, 2025 0.00 0.00 0.00 3,99,071.00 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 57,84,309.00 0.00 0.00 77,99,180.00 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