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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-Prakasam,Block Panchayat & Equivalent:-Addanki,Village Panchayat & Equivalent:-Singarakondapalem |
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| Opening Balance | 20,67,823.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,66,263.00 | 0.00 | 0.00 | 6,33,001.00 | 0.00 |
| May, 2024 | 71,623.00 | 0.00 | 0.00 | 2,38,120.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,43,757.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 84,500.00 | 0.00 |
| August, 2024 | 5,00,330.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 13,375.00 | 0.00 | 0.00 | 3,95,396.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 6,51,750.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 58,304.00 | 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 | 14,03,341.00 | 0.00 | 0.00 | 15,59,078.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 6:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |