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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:-Mudinepalle,Village Panchayat & Equivalent:-Vaivaka |
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| Opening Balance | 21,38,939.24 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 3,34,947.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 3,60,827.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 59,700.00 | 0.00 | 0.00 | 59,700.00 | 0.00 |
| August, 2024 | 7,66,750.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 32,203.00 | 0.00 | 0.00 | 7,13,414.00 | 0.00 |
| October, 2024 | 5,24,639.00 | 0.00 | 0.00 | 5,86,500.00 | 0.00 |
| November, 2024 | 7,59,136.00 | 0.00 | 0.00 | 7,83,289.00 | 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 | 21,42,428.00 | 0.00 | 0.00 | 28,38,677.00 | 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 |