eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-West Godavari,Block Panchayat & Equivalent:-Kovvur
Opening Balance 2,90,17,177.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 5,22,176.00 0.00 0.00 62,165.00 0.00
May, 2024 3,619.00 0.00 0.00 94,557.00 0.00
June, 2024 1,21,210.00 0.00 0.00 8,390.00 0.00
July, 2024 0.00 0.00 0.00 28,53,443.00 0.00
August, 2024 40,77,829.00 0.00 0.00 7,49,702.00 0.00
September, 2024 4,11,059.00 0.00 0.00 41,05,475.00 0.00
October, 2024 79,460.00 0.00 0.00 3,71,720.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 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 52,15,353.00 0.00 0.00 82,45,452.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:52 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre