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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:-Pamarru,Village Panchayat & Equivalent:-Zamigolvepalli |
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| Opening Balance | 11,65,859.00 | ||||
| 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 | 2,91,190.00 | 0.00 |
| July, 2024 | 3,36,552.00 | 0.00 | 0.00 | 10,13,453.00 | 0.00 |
| August, 2024 | 5,79,500.00 | 0.00 | 0.00 | 1,48,500.00 | 0.00 |
| September, 2024 | 13,867.00 | 0.00 | 0.00 | 4,60,850.00 | 0.00 |
| October, 2024 | 1,02,338.00 | 0.00 | 0.00 | 1,15,300.00 | 0.00 |
| November, 2024 | 7,28,244.00 | 0.00 | 0.00 | 4,48,789.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,27,051.00 | 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 | 17,60,501.00 | 0.00 | 0.00 | 28,05,133.00 | 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 |