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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:-Pamidi,Village Panchayat & Equivalent:-Gajarampalli |
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| Opening Balance | 15,16,971.00 | ||||
| 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 | 1,81,075.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,33,812.00 | 0.00 |
| July, 2024 | 92,699.00 | 0.00 | 0.00 | 2,49,071.00 | 0.00 |
| August, 2024 | 2,21,295.00 | 0.00 | 0.00 | 1,08,465.00 | 0.00 |
| September, 2024 | 1,58,391.00 | 0.00 | 0.00 | 2,60,885.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 3,91,108.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 3,99,248.00 | 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 | 8,63,493.00 | 0.00 | 0.00 | 14,32,556.00 | 0.00 |
| Back | |||||
| 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 |