eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Veldurthy
Opening Balance 55,70,735.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 8,33,867.00 0.00
May, 2024 0.00 0.00 0.00 8,50,511.00 0.00
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 23,58,270.00 0.00 0.00 0.00 0.00
September, 2024 66,471.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 4,26,021.00 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 24,24,741.00 0.00 0.00 21,10,399.00 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