eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Yelamanchili,Village Panchayat & Equivalent:-Krishnapuram
Opening Balance 7,30,530.71
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 31,685.00 0.00 0.00 1,57,058.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 33,116.00 0.00
July, 2024 31,660.00 0.00 0.00 23,000.00 0.00
August, 2024 2,55,192.00 0.00 0.00 0.00 0.00
September, 2024 17,657.00 0.00 0.00 2,38,669.00 0.00
October, 2024 7,193.00 0.00 0.00 18,350.00 0.00
November, 2024 2,70,286.00 0.00 0.00 0.00 0.00
December, 2024 19,332.00 0.00 0.00 0.00 0.00
Januaury, 2025 50.00 0.00 0.00 1,23,890.00 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 6,33,055.00 0.00 0.00 5,94,083.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:31 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre