eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Bantumilli,Village Panchayat & Equivalent:-Pendurru
Opening Balance 18,14,760.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,90,455.00 0.00
May, 2024 15,868.00 0.00 0.00 2,42,290.00 0.00
June, 2024 38,400.00 0.00 0.00 1,11,614.00 0.00
July, 2024 38,400.00 0.00 0.00 90,323.00 0.00
August, 2024 3,07,308.00 0.00 0.00 3,63,455.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 0.00 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 3,99,976.00 0.00 0.00 9,98,137.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:57 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre