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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:-Nandivada,Village Panchayat & Equivalent:-Anamanapudi |
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| Opening Balance | 6,02,042.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 10,620.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 17,810.00 | 0.00 | 0.00 | 29,000.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 2,22,350.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 49,570.00 | 0.00 |
| August, 2024 | 2,17,590.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 6,133.00 | 0.00 | 0.00 | 2,16,280.00 | 0.00 |
| November, 2024 | 2,30,458.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,03,750.00 | 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 | 4,82,611.00 | 0.00 | 0.00 | 6,20,950.00 | 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 |