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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:-Chimakurthi,Village Panchayat & Equivalent:-Chandrapadu |
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| Opening Balance | 13,40,708.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 3,25,990.00 | 0.00 | 0.00 | 47,596.00 | 0.00 |
| June, 2024 | 45,588.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 31,828.00 | 0.00 | 0.00 | 3,58,593.00 | 0.00 |
| August, 2024 | 6,42,422.00 | 0.00 | 0.00 | 29,170.00 | 0.00 |
| September, 2024 | 32,798.00 | 0.00 | 0.00 | 6,07,734.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 10,78,626.00 | 0.00 | 0.00 | 10,43,093.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 6:43 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |