eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Chittoor,Block Panchayat & Equivalent:-Santhipuram Ho Arimuthanapalle
Opening Balance 96,99,115.00
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 9,77,843.00 0.00
June, 2024 0.00 0.00 0.00 23,852.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 27,35,560.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 10,22,788.00 0.00
October, 2024 73,482.00 0.00 0.00 1,88,375.00 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 28,09,042.00 0.00 0.00 22,12,858.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:52 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre