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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:-Gudibanda,Village Panchayat & Equivalent:-Jambulabanda |
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| Opening Balance | 4,35,876.95 | ||||
| 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 | 8,54,463.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 24,104.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 9,05,767.00 | 0.00 | 0.00 | 1,26,000.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 5,02,400.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 3,88,598.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 1,44,410.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 17,84,334.00 | 0.00 | 0.00 | 11,61,408.00 | 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 |