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:-Gudevaripalem
Opening Balance 17,18,358.64
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 6,40,406.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 32,439.00 0.00 0.00 35,000.00 0.00
August, 2024 5,98,232.00 0.00 0.00 0.00 0.00
September, 2024 16,283.00 0.00 0.00 6,12,975.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 6,11,874.00 0.00 0.00 4,86,037.00 0.00
December, 2024 0.00 0.00 0.00 1,24,000.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 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 12,58,828.00 0.00 0.00 18,98,418.00 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