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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:-Jaggayyapeta,Village Panchayat & Equivalent:-Gandrai |
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| Opening Balance | 16,87,992.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 19,312.00 | 0.00 | 0.00 | 7,57,997.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,41,950.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 3,37,966.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 16,86,938.00 | 0.00 | 0.00 | 5,53,960.00 | 0.00 |
| September, 2024 | 37,166.00 | 0.00 | 0.00 | 5,56,225.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 2,21,253.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 17,43,416.00 | 0.00 | 0.00 | 26,69,351.00 | 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 |