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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:-Karikera |
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| Opening Balance | 14,47,534.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 6,65,245.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,62,760.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 29,470.00 | 0.00 |
| August, 2024 | 8,80,330.00 | 0.00 | 0.00 | 30,600.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,36,040.00 | 0.00 |
| October, 2024 | 24,834.00 | 0.00 | 0.00 | 3,46,351.00 | 0.00 |
| November, 2024 | 9,33,182.00 | 0.00 | 0.00 | 1,20,598.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 5,62,140.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 18,38,346.00 | 0.00 | 0.00 | 23,53,204.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 6:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |