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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:-Kankipadu |
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| Opening Balance | 2,11,98,621.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 38,465.00 | 0.00 | 0.00 | 18,95,866.00 | 0.00 |
| May, 2024 | 61,513.00 | 0.00 | 0.00 | 18,73,764.00 | 0.00 |
| June, 2024 | 12,76,023.00 | 0.00 | 0.00 | 12,03,926.00 | 0.00 |
| July, 2024 | 1,94,730.00 | 0.00 | 0.00 | 19,39,539.00 | 0.00 |
| August, 2024 | 57,44,988.00 | 0.00 | 0.00 | 26,45,159.00 | 0.00 |
| September, 2024 | 5,00,856.00 | 0.00 | 0.00 | 34,45,925.00 | 0.00 |
| October, 2024 | 3,74,652.00 | 0.00 | 0.00 | 9,60,890.00 | 0.00 |
| November, 2024 | 73,81,573.00 | 0.00 | 0.00 | 16,21,668.00 | 0.00 |
| December, 2024 | 17,28,275.00 | 0.00 | 0.00 | 2,00,664.00 | 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 | 1,73,01,075.00 | 0.00 | 0.00 | 1,57,87,401.00 | 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 |