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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:-Peda Araveedu,Village Panchayat & Equivalent:-Devarajugattu |
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| Opening Balance | 6,61,705.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 4,77,929.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 41,785.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 22,891.00 | 0.00 | 0.00 | 87,000.00 | 0.00 |
| August, 2024 | 3,37,142.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 9,643.00 | 0.00 | 0.00 | 3,38,643.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 3,57,515.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 97,220.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 2,75,551.00 | 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 | 7,68,976.00 | 0.00 | 0.00 | 12,76,343.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:24 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |