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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:-Chandarlapadu,Village Panchayat & Equivalent:-Bobbillapadu |
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| Opening Balance | 8,98,742.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 20,372.00 | 0.00 |
| May, 2024 | 96,918.00 | 0.00 | 0.00 | 5,600.00 | 0.00 |
| June, 2024 | 61,098.00 | 0.00 | 0.00 | 73,250.00 | 0.00 |
| July, 2024 | 1,37,967.00 | 0.00 | 0.00 | 5,09,021.00 | 0.00 |
| August, 2024 | 3,35,461.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 1,08,476.00 | 0.00 | 0.00 | 1,47,000.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 55,642.00 | 0.00 |
| November, 2024 | 3,18,495.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,28,175.00 | 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 | 10,58,415.00 | 0.00 | 0.00 | 10,39,060.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 7, 2025 8:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |