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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:-Gannavaram |
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| Opening Balance | 1,70,16,726.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 27,02,715.00 | 0.00 | 0.00 | 12,32,132.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 26,50,630.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 10,19,022.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,89,200.00 | 0.00 |
| August, 2024 | 39,74,660.00 | 0.00 | 0.00 | 87,200.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 13,93,528.00 | 0.00 |
| October, 2024 | 1,12,031.00 | 0.00 | 0.00 | 6,87,036.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 7,41,644.00 | 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 | 67,89,406.00 | 0.00 | 0.00 | 83,00,392.00 | 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 |