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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:-Gummagatta,Village Panchayat & Equivalent:-Gonabhavi |
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| Opening Balance | 13,45,086.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 4,73,461.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 91,365.00 | 0.00 |
| June, 2024 | 3,340.00 | 0.00 | 0.00 | 4,60,693.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 7,54,391.00 | 0.00 | 0.00 | 1,56,134.00 | 0.00 |
| September, 2024 | 287.00 | 0.00 | 0.00 | 5,81,791.00 | 0.00 |
| October, 2024 | 21,272.00 | 0.00 | 0.00 | 16,330.00 | 0.00 |
| November, 2024 | 7,99,308.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,40,233.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 3,19,832.00 | 1,03,527.00 |
| 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 | 15,78,598.00 | 0.00 | 0.00 | 24,39,839.00 | 1,03,527.00 |
| 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 |