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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:-Gannavaram,Village Panchayat & Equivalent:-Jakkulanekkalam |
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| Opening Balance | 5,77,616.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2023 | 55,389.00 | 0.00 | 0.00 | 37,648.00 | 0.00 |
| Januaury, 2024 | 1,84,545.00 | 0.00 | 0.00 | 14,000.00 | 0.00 |
| February, 2024 | 1,84,726.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 1,38,340.00 | 0.00 | 0.00 | 4,21,366.00 | 57,080.00 |
| Total | 5,63,000.00 | 0.00 | 0.00 | 4,73,014.00 | 57,080.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, January 5, 2025 8:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |