eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Kankipadu,Village Panchayat & Equivalent:-Edupugallu
Opening Balance 2,02,84,681.59
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 6,90,751.00 0.00
May, 2024 0.00 0.00 0.00 6,80,788.00 0.00
June, 2024 25,12,435.00 0.00 0.00 9,54,779.00 0.00
July, 2024 0.00 0.00 0.00 8,08,410.00 0.00
August, 2024 37,64,164.00 0.00 0.00 22,53,240.00 0.00
September, 2024 83,136.00 0.00 0.00 18,80,834.00 0.00
October, 2024 83,004.00 0.00 0.00 2,41,227.00 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 64,42,739.00 0.00 0.00 75,10,029.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre