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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:-Kankipadu,Village Panchayat & Equivalent:-Edupugallu |
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| 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 |
| Back | |||||
| 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 |