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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-Anantapur,Block Panchayat & Equivalent:-Anantapur,Village Panchayat & Equivalent:-Akuthotapalli |
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| Opening Balance | 73,58,256.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 12,52,114.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 35,292.00 | 0.00 | 0.00 | 11,77,089.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 13,26,184.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,26,000.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 4,50,231.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 2,61,675.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 26,13,590.00 | 0.00 | 0.00 | 20,14,995.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:10 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |