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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:-Kolavennu |
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| Opening Balance | 98,68,669.13 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 49,595.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 600.00 | 0.00 | 0.00 | 6,07,597.00 | 0.00 |
| June, 2024 | 1,17,583.00 | 0.00 | 0.00 | 1,87,667.00 | 0.00 |
| July, 2024 | 20,251.00 | 0.00 | 0.00 | 3,71,862.00 | 0.00 |
| August, 2024 | 23,45,846.00 | 0.00 | 0.00 | 2,45,568.00 | 0.00 |
| September, 2024 | 13,925.00 | 0.00 | 0.00 | 4,18,362.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 25,47,800.00 | 0.00 | 0.00 | 18,31,056.00 | 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 |