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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:-G.Konduru,Village Panchayat & Equivalent:-Kowluru |
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| Opening Balance | 3,03,395.86 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,60,411.00 | 0.00 |
| May, 2024 | 0.00 | 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 | 29,500.00 | 0.00 |
| August, 2024 | 11,14,884.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 13,09,759.00 | 0.00 | 0.00 | 23,68,498.00 | 0.00 |
| October, 2024 | 5,56,802.00 | 0.00 | 0.00 | 1,30,100.00 | 0.00 |
| November, 2024 | 17,97,002.00 | 0.00 | 0.00 | 2,04,900.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 8,56,111.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 9,01,076.00 | 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 | 47,78,447.00 | 0.00 | 0.00 | 47,50,596.00 | 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 |