eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Guntur,Block Panchayat & Equivalent:-Krosuru,Village Panchayat & Equivalent:-Hassanabad
Opening Balance 13,85,514.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 78,789.00 0.00 0.00 0.00 0.00
May, 2024 60,945.00 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 6,39,194.00 0.00
August, 2024 5,56,756.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 4,85,903.00 0.00
October, 2024 15,706.00 0.00 0.00 2,16,970.00 0.00
November, 2024 0.00 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 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 7,12,196.00 0.00 0.00 13,42,067.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre