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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-Avanigadda,Village Panchayat & Equivalent:-Avanigadda |
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| Opening Balance | 1,76,76,588.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 6,32,840.00 | 0.00 | 0.00 | 24,52,084.00 | 0.00 |
| June, 2024 | 7,84,651.00 | 0.00 | 0.00 | 42,44,816.00 | 0.00 |
| July, 2024 | 7,74,100.00 | 0.00 | 0.00 | 2,44,260.00 | 0.00 |
| August, 2024 | 46,36,786.00 | 0.00 | 0.00 | 1,55,209.00 | 0.00 |
| September, 2024 | 2,88,681.00 | 0.00 | 0.00 | 44,35,046.00 | 0.00 |
| October, 2024 | 3,68,101.00 | 0.00 | 0.00 | 35,95,827.00 | 0.00 |
| November, 2024 | 51,08,403.00 | 0.00 | 0.00 | 43,400.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,67,000.00 | 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 | 1,25,93,562.00 | 0.00 | 0.00 | 1,54,37,642.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 7, 2025 8:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |