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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:-Mylavaram,Village Panchayat & Equivalent:-Chandragudem |
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| Opening Balance | 63,31,238.97 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 2,67,388.00 | 0.00 | 0.00 | 10,38,086.00 | 0.00 |
| May, 2024 | 32,079.00 | 0.00 | 0.00 | 1,59,400.00 | 0.00 |
| June, 2024 | 1,03,856.00 | 0.00 | 0.00 | 6,43,474.00 | 0.00 |
| July, 2024 | 78,469.00 | 0.00 | 0.00 | 1,80,721.00 | 0.00 |
| August, 2024 | 14,33,643.00 | 0.00 | 0.00 | 80,000.00 | 0.00 |
| September, 2024 | 15,92,730.00 | 0.00 | 0.00 | 7,39,160.00 | 0.00 |
| October, 2024 | 1,59,923.00 | 0.00 | 0.00 | 13,80,821.00 | 0.00 |
| November, 2024 | 14,58,843.00 | 0.00 | 0.00 | 9,10,072.00 | 0.00 |
| December, 2024 | 1,52,566.00 | 0.00 | 0.00 | 1,80,550.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 3,24,912.00 | 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 | 52,79,497.00 | 0.00 | 0.00 | 56,37,196.00 | 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 |