eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Pedacherlo Palle,Village Panchayat & Equivalent:-Peda Alavalapadu
Opening Balance 32,70,243.42
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 39,423.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 9,02,036.00 0.00
June, 2024 8,644.00 0.00 0.00 0.00 0.00
July, 2024 56,181.00 0.00 0.00 0.00 0.00
August, 2024 0.00 0.00 0.00 1,02,470.00 0.00
September, 2024 8,85,735.00 0.00 0.00 6,85,828.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 9,13,141.00 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 9,84,089.00 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 19,03,124.00 0.00 0.00 26,74,423.00 0.00
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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