eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Nagalapuram
Opening Balance 84,01,660.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 2,85,526.00 0.00
May, 2024 26,890.00 0.00 0.00 12,454.00 0.00
June, 2024 0.00 0.00 0.00 26,690.00 0.00
July, 2024 85,914.00 0.00 0.00 30,871.00 0.00
August, 2024 45,059.00 0.00 0.00 0.00 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 1,57,863.00 0.00 0.00 3,55,541.00 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