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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:-Kruttivennu,Village Panchayat & Equivalent:-Padatadika |
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| Opening Balance | 16,71,323.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 39,761.00 | 0.00 | 0.00 | 31,980.00 | 0.00 |
| May, 2024 | 25,424.00 | 0.00 | 0.00 | 20,490.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 48,000.00 | 0.00 |
| July, 2024 | 9,711.00 | 0.00 | 0.00 | 8,371.00 | 0.00 |
| August, 2024 | 3,66,654.00 | 0.00 | 0.00 | 86,487.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 18,699.00 | 0.00 |
| October, 2024 | 19,076.00 | 0.00 | 0.00 | 52,000.00 | 0.00 |
| November, 2024 | 3,79,471.00 | 0.00 | 0.00 | 1,16,800.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 12,000.00 | 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 | 8,40,097.00 | 0.00 | 0.00 | 3,94,827.00 | 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 |