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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:-Pamur,Village Panchayat & Equivalent:-Raviguntapalli |
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| Opening Balance | 6,07,080.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,83,308.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,33,910.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 38,254.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 3,73,870.00 | 0.00 | 0.00 | 1,19,272.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,69,897.00 | 0.00 |
| October, 2024 | 10,547.00 | 0.00 | 0.00 | 1,82,440.00 | 0.00 |
| November, 2024 | 3,96,305.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,35,145.00 | 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 | 8,18,976.00 | 0.00 | 0.00 | 10,23,972.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 6:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |