eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Pitchatur
Opening Balance 66,71,235.00
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 3,03,608.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 13,96,796.00 0.00 0.00 0.00 0.00
September, 2024 531.00 0.00 0.00 9,76,541.00 0.00
October, 2024 39,385.00 0.00 0.00 18,720.00 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 14,36,712.00 0.00 0.00 12,98,869.00 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