eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Nindra
Opening Balance 38,12,614.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 66,988.00 0.00
July, 2024 1,72,901.00 0.00 0.00 7,49,085.00 0.00
August, 2024 12,98,148.00 0.00 0.00 18,792.00 0.00
September, 2024 3,82,705.00 0.00 0.00 1,25,151.00 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 18,53,754.00 0.00 0.00 9,60,016.00 0.00
Back
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