eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Anantapur,Block Panchayat & Equivalent:-Brahmasamudram
Opening Balance 98,00,523.58
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 23,15,856.00 0.00
May, 2024 0.00 0.00 0.00 8,72,057.00 0.00
June, 2024 0.00 0.00 0.00 5,69,798.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 19,81,424.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 2,39,022.00 0.00
October, 2024 55,849.00 0.00 0.00 8,12,459.00 0.00
November, 2024 20,95,443.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 15,01,775.00 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 41,32,716.00 0.00 0.00 63,10,967.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 6:46 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre