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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:-Yerragondapalem,Village Panchayat & Equivalent:-Vadampalli |
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| Opening Balance | 4,39,436.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 3,34,928.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 35,100.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 23,837.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 3,70,933.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 4,746.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 10,464.00 | 0.00 | 0.00 | 3,70,330.00 | 0.00 |
| November, 2024 | 3,93,203.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 36,000.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 3,57,203.00 | 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 | 8,03,183.00 | 0.00 | 0.00 | 11,33,561.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:25 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |