eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-East Godavari,Block Panchayat & Equivalent:-P.Gannavaram
Opening Balance 41,60,568.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 2,23,368.00 0.00
May, 2024 0.00 0.00 0.00 6,38,004.00 92,853.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 30,70,724.00 0.00 0.00 0.00 0.00
September, 2024 86,552.00 0.00 0.00 25,99,512.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 32,41,766.00 0.00 0.00 2,68,176.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 13,73,577.00 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 63,99,042.00 0.00 0.00 51,02,637.00 92,853.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:09 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre