eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Buttayagudem
Opening Balance 67,87,063.50
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 45,955.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 25,62,858.00 0.00 0.00 0.00 0.00
September, 2024 72,237.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 27,11,688.00 0.00 0.00 9,74,587.00 0.00
December, 2024 0.00 0.00 0.00 13,72,147.00 0.00
Januaury, 2025 0.00 0.00 0.00 17,92,441.00 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 53,46,783.00 0.00 0.00 41,85,130.00 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