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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:-Gannavaram,Village Panchayat & Equivalent:-Buddavaram |
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| Opening Balance | 71,09,023.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,42,376.00 | 0.00 | 0.00 | 14,10,441.00 | 0.00 |
| May, 2024 | 3,62,695.00 | 0.00 | 0.00 | 15,49,523.00 | 0.00 |
| June, 2024 | 3,41,184.00 | 0.00 | 0.00 | 8,75,668.00 | 0.00 |
| July, 2024 | 2,08,970.00 | 0.00 | 0.00 | 8,45,157.00 | 0.00 |
| August, 2024 | 12,56,996.00 | 0.00 | 0.00 | 18,72,591.00 | 0.00 |
| September, 2024 | 8,31,706.00 | 0.00 | 0.00 | 17,18,455.00 | 0.00 |
| October, 2024 | 57,015.00 | 0.00 | 0.00 | 6,06,720.00 | 0.00 |
| November, 2024 | 32,42,266.00 | 0.00 | 0.00 | 11,76,124.00 | 0.00 |
| December, 2024 | 4,71,673.00 | 0.00 | 0.00 | 12,17,805.00 | 0.00 |
| Januaury, 2025 | 1,01,332.00 | 0.00 | 0.00 | 4,28,345.00 | 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 | 71,16,213.00 | 0.00 | 0.00 | 1,17,00,829.00 | 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 |