eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Anantapur,Block Panchayat & Equivalent:-Guntakal,Village Panchayat & Equivalent:-Konganapalli
Opening Balance 3,34,011.00
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 2,94,571.00 0.00 0.00 2,00,000.00 0.00
September, 2024 2,10,838.00 0.00 0.00 2,91,158.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 5,37,736.00 0.00 0.00 0.00 0.00
December, 2024 175.00 0.00 0.00 12,000.00 0.00
Januaury, 2025 81,429.00 0.00 0.00 92,272.00 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 11,24,749.00 0.00 0.00 5,95,430.00 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