eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Prakasam,Block Panchayat & Equivalent:-Ulavapadu
Opening Balance 32,89,739.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,02,847.00 0.00
May, 2024 3,35,770.00 0.00 0.00 23,771.00 0.00
June, 2024 71,791.00 0.00 0.00 2,82,779.00 0.00
July, 2024 2,15,646.00 0.00 0.00 0.00 0.00
August, 2024 23,77,684.00 0.00 0.00 35,818.00 0.00
September, 2024 1,43,504.00 0.00 0.00 1,75,032.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 26,11,258.00 0.00 0.00 74,217.00 0.00
December, 2024 0.00 0.00 0.00 6,09,679.00 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 57,55,653.00 0.00 0.00 13,04,143.00 0.00
Back
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