eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Anantapur,Block Panchayat & Equivalent:-Gorantla,Village Panchayat & Equivalent:-Kammavaripalli
Opening Balance 13,83,303.00
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 52,610.00 0.00
June, 2024 1,29,303.00 0.00 0.00 1,52,846.00 0.00
July, 2024 98,373.00 0.00 0.00 2,17,604.00 0.00
August, 2024 5,82,304.00 0.00 0.00 1,98,446.00 0.00
September, 2024 16,426.00 0.00 0.00 0.00 0.00
October, 2024 22,044.00 0.00 0.00 0.00 0.00
November, 2024 6,17,267.00 0.00 0.00 0.00 0.00
December, 2024 83,114.00 0.00 0.00 0.00 0.00
Januaury, 2025 20,475.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 18,000.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 15,69,306.00 0.00 0.00 6,39,506.00 0.00
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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