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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:-Uravakonda,Village Panchayat & Equivalent:-Uravakonda (Major) |
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| Opening Balance | 4,32,21,140.12 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 89,186.00 | 0.00 | 0.00 | 22,00,941.00 | 0.00 |
| May, 2024 | 3,30,748.00 | 0.00 | 0.00 | 58,64,402.00 | 0.00 |
| June, 2024 | 5,56,024.00 | 0.00 | 0.00 | 29,47,930.00 | 0.00 |
| July, 2024 | 4,48,251.00 | 0.00 | 0.00 | 18,16,060.00 | 0.00 |
| August, 2024 | 93,95,910.00 | 0.00 | 0.00 | 19,54,945.00 | 0.00 |
| September, 2024 | 1,76,386.00 | 0.00 | 0.00 | 14,09,127.00 | 0.00 |
| October, 2024 | 6,18,242.00 | 0.00 | 0.00 | 13,95,398.00 | 0.00 |
| November, 2024 | 83,37,567.00 | 0.00 | 0.00 | 10,38,362.00 | 0.00 |
| December, 2024 | 15,12,209.00 | 0.00 | 0.00 | 16,41,809.00 | 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 | 2,14,64,523.00 | 0.00 | 0.00 | 2,02,68,974.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 6:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |