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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:-Gampalagudem,Village Panchayat & Equivalent:-Peda Komera |
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| Opening Balance | 16,03,525.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 4,53,558.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 4,17,279.00 | 0.00 |
| July, 2024 | 18,40,684.00 | 0.00 | 0.00 | 5,57,600.00 | 0.00 |
| August, 2024 | 5,85,944.00 | 0.00 | 0.00 | 4,87,251.00 | 0.00 |
| September, 2024 | 16,530.00 | 0.00 | 0.00 | 4,86,574.00 | 0.00 |
| October, 2024 | 1,00,000.00 | 0.00 | 0.00 | 5,44,710.00 | 0.00 |
| November, 2024 | 2,68,771.00 | 0.00 | 0.00 | 2,96,216.00 | 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 | 28,11,929.00 | 0.00 | 0.00 | 32,43,188.00 | 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 |