eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Anantapur,Block Panchayat & Equivalent:-Narpala,Village Panchayat & Equivalent:-Kesepalli
Opening Balance 37,99,182.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 2,96,631.00 0.00
May, 2024 0.00 0.00 0.00 4,84,656.00 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 9,15,560.00 0.00 0.00 3,10,488.00 0.00
September, 2024 348.00 0.00 0.00 2,18,156.00 0.00
October, 2024 25,815.00 0.00 0.00 6,67,011.00 0.00
November, 2024 9,70,056.00 0.00 0.00 30,800.00 0.00
December, 2024 0.00 0.00 0.00 6,16,703.00 0.00
Januaury, 2025 0.00 0.00 0.00 2,93,820.00 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 19,11,779.00 0.00 0.00 29,18,265.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:11 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre