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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-East Godavari,Block Panchayat & Equivalent:-Thondangi,Village Panchayat & Equivalent:-Addaripeta |
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| Opening Balance | 21,81,258.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 61,893.00 | 0.00 | 0.00 | 23,900.00 | 0.00 |
| May, 2024 | 11,523.00 | 0.00 | 0.00 | 59,910.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 25,740.00 | 0.00 |
| July, 2024 | 16,795.00 | 0.00 | 0.00 | 39,300.00 | 0.00 |
| August, 2024 | 2,33,980.00 | 0.00 | 0.00 | 54,379.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 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 | 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 | 3,24,191.00 | 0.00 | 0.00 | 2,03,229.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 7:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |