eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Gangavaram
Opening Balance 1,42,55,875.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 18,360.00 0.00
May, 2024 0.00 0.00 0.00 3,27,344.00 0.00
June, 2024 0.00 0.00 0.00 18,360.00 0.00
July, 2024 16,30,436.00 0.00 0.00 11,06,688.00 0.00
August, 2024 26,16,888.00 0.00 0.00 6,82,905.00 0.00
September, 2024 904.00 0.00 0.00 5,25,544.00 0.00
October, 2024 67,065.00 0.00 0.00 19,440.00 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 43,15,293.00 0.00 0.00 26,98,641.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:51 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre