eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Vizianagaram,Block Panchayat & Equivalent:-Gurla
Opening Balance 90,82,279.65
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 6,87,518.00 0.00
May, 2024 0.00 0.00 0.00 2,63,426.00 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 27,26,146.00 0.00 0.00 0.00 0.00
September, 2024 76,839.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 3,48,635.00 1,13,784.00
November, 2024 28,79,331.00 0.00 0.00 10,18,783.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 3,46,415.00 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 56,82,316.00 0.00 0.00 26,64,777.00 1,13,784.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:10 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre