eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Yelamanchili,Village Panchayat & Equivalent:-Pothu Reddi Palem
Opening Balance 7,06,898.40
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 45,871.00 0.00 0.00 1,83,333.00 63,648.00
June, 2024 26,897.00 0.00 0.00 46,500.00 0.00
July, 2024 47,443.00 0.00 0.00 37,831.00 0.00
August, 2024 2,09,253.00 0.00 0.00 0.00 0.00
September, 2024 5,166.00 0.00 0.00 0.00 0.00
October, 2024 31,515.00 0.00 0.00 3,00,230.00 0.00
November, 2024 1,94,135.00 0.00 0.00 71,010.00 0.00
December, 2024 18,660.00 0.00 0.00 80,073.00 0.00
Januaury, 2025 50.00 0.00 0.00 53,844.00 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 5,78,990.00 0.00 0.00 7,72,821.00 63,648.00
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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