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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:-Gudlavalleru,Village Panchayat & Equivalent:-Angaluru |
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| Opening Balance | 34,74,789.00 | ||||
| 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 | 5,39,242.00 | 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 | 7,79,581.00 | 0.00 | 0.00 | 28,08,093.00 | 9,83,281.00 |
| Januaury, 2024 | 8,31,148.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 8,17,980.00 | 0.00 | 0.00 | 7,34,205.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 4,00,000.00 | 0.00 |
| Total | 29,67,951.00 | 0.00 | 0.00 | 39,42,298.00 | 9,83,281.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:35 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |