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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:-Veerapanenigudem |
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| Opening Balance | 44,72,365.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 69,620.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,08,454.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 21,000.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 54,787.00 | 0.00 |
| August, 2024 | 23,25,652.00 | 0.00 | 0.00 | 14,93,263.00 | 0.00 |
| September, 2024 | 25,204.00 | 0.00 | 0.00 | 1,68,820.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 9,47,061.00 | 0.00 | 0.00 | 8,82,430.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,71,800.00 | 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 | 32,97,917.00 | 0.00 | 0.00 | 31,70,174.00 | 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 |