eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2023-2024
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Aspari,Village Panchayat & Equivalent:-Attekal
Opening Balance 719.00
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 1,64,960.00 0.00 0.00 15,000.00 15,000.00
Januaury, 2024 4,05,546.00 0.00 0.00 15,000.00 0.00
February, 2024 4,05,945.00 0.00 0.00 1,44,188.00 0.00
March, 2024 0.00 0.00 0.00 7,51,311.00 0.00
Total 9,76,451.00 0.00 0.00 9,25,499.00 15,000.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 8:08 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre