eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Achanta
Opening Balance 23,86,372.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 6,01,412.00 0.00
May, 2024 0.00 0.00 0.00 2,54,661.00 0.00
June, 2024 0.00 0.00 0.00 21,000.00 0.00
July, 2024 0.00 0.00 0.00 21,000.00 0.00
August, 2024 24,79,515.00 0.00 0.00 0.00 0.00
September, 2024 70,857.00 0.00 0.00 24,87,729.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 26,18,695.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 23,43,072.00 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 51,69,067.00 0.00 0.00 57,28,874.00 0.00
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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