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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:-Movva,Village Panchayat & Equivalent:-Kaza |
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| Opening Balance | 44,02,451.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 8,23,047.00 | 0.00 | 0.00 | 4,40,136.00 | 0.00 |
| August, 2024 | 7,72,015.00 | 0.00 | 0.00 | 2,79,140.00 | 0.00 |
| September, 2024 | 5,16,252.00 | 0.00 | 0.00 | 13,67,996.00 | 0.00 |
| October, 2024 | 36,311.00 | 0.00 | 0.00 | 1,11,730.00 | 0.00 |
| November, 2024 | 17,86,693.00 | 0.00 | 0.00 | 1,27,360.00 | 0.00 |
| December, 2024 | 71,800.00 | 0.00 | 0.00 | 5,17,787.00 | 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 | 40,06,118.00 | 0.00 | 0.00 | 28,44,149.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 7, 2025 8:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |