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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-Avanigadda,Village Panchayat & Equivalent:-Avanigadda |
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| Opening Balance | 1,37,57,965.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 3,09,816.00 | 0.00 |
| May, 2023 | 4,72,895.00 | 0.00 | 0.00 | 10,25,705.00 | 0.00 |
| June, 2023 | 1,37,658.00 | 0.00 | 0.00 | 11,83,030.00 | 0.00 |
| July, 2023 | 33,98,505.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 1,10,229.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 1,88,054.00 | 0.00 | 0.00 | 62,41,752.00 | 10,11,600.00 |
| October, 2023 | 3,79,757.00 | 0.00 | 0.00 | 11,99,195.00 | 3,12,938.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 13,66,893.00 | 0.00 | 0.00 | 18,06,787.00 | 0.00 |
| Januaury, 2024 | 58,37,519.00 | 0.00 | 0.00 | 4,14,205.00 | 0.00 |
| February, 2024 | 66,20,341.00 | 0.00 | 0.00 | 52,65,865.00 | 0.00 |
| March, 2024 | 45,23,580.00 | 0.00 | 0.00 | 29,94,991.00 | 0.00 |
| Total | 2,30,35,431.00 | 0.00 | 0.00 | 2,04,41,346.00 | 13,24,538.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:34 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |