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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:-Guduru,Village Panchayat & Equivalent:-Kappaladoddi |
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| Opening Balance | 28,26,730.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 1,71,172.00 | 0.00 | 0.00 | 2,37,249.00 | 0.00 |
| June, 2024 | 10,554.00 | 0.00 | 0.00 | 2,08,677.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,34,498.00 | 0.00 |
| August, 2024 | 6,68,158.00 | 0.00 | 0.00 | 1,84,306.00 | 0.00 |
| September, 2024 | 7,386.00 | 0.00 | 0.00 | 3,55,430.00 | 0.00 |
| October, 2024 | 16,866.00 | 0.00 | 0.00 | 1,45,043.00 | 0.00 |
| November, 2024 | 7,61,706.00 | 0.00 | 0.00 | 1,51,976.00 | 0.00 |
| December, 2024 | 1,01,109.00 | 0.00 | 0.00 | 3,62,583.00 | 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 | 17,36,951.00 | 0.00 | 0.00 | 18,79,762.00 | 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 |