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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-ANDHRA PRADESH District:-Anantapur,Block Panchayat & Equivalent:-Kanaganapalle,Village Panchayat & Equivalent:-Kondapalli |
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| Opening Balance | 6,32,925.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 1,86,084.00 | 0.00 | 0.00 | 55,600.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 16,400.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 60,800.00 | 0.00 |
| Januaury, 2024 | 2,77,742.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 2,78,014.00 | 0.00 | 0.00 | 1,31,826.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 1,44,810.00 | 0.00 |
| Total | 7,41,840.00 | 0.00 | 0.00 | 4,09,436.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:28 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |