eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Akividu
Opening Balance 52,11,488.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 10,69,267.00 0.00
May, 2024 0.00 0.00 0.00 1,76,484.00 0.00
June, 2024 0.00 0.00 0.00 3,66,575.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 17,29,352.00 0.00 0.00 0.00 0.00
September, 2024 48,744.00 0.00 0.00 7,02,919.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 21,41,656.00 0.00 0.00 6,78,855.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 8,72,605.00 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 39,19,752.00 0.00 0.00 38,66,705.00 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