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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:-Gudimetla |
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| Opening Balance | 3,15,773.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 65,182.00 | 0.00 |
| May, 2024 | 13,081.00 | 0.00 | 0.00 | 2,30,109.00 | 0.00 |
| June, 2024 | 1,14,365.00 | 0.00 | 0.00 | 71,000.00 | 0.00 |
| July, 2024 | 2,91,898.00 | 0.00 | 0.00 | 3,01,704.00 | 0.00 |
| August, 2024 | 11,46,183.00 | 0.00 | 0.00 | 2,10,896.00 | 0.00 |
| September, 2024 | 28,074.00 | 0.00 | 0.00 | 9,77,718.00 | 0.00 |
| October, 2024 | 1,00,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 10,54,920.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,05,400.00 | 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 | 27,48,521.00 | 0.00 | 0.00 | 21,62,009.00 | 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 |