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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:-Pamidimukkala,Village Panchayat & Equivalent:-Meduru |
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| Opening Balance | 12,34,701.47 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 9,49,341.00 | 0.00 |
| May, 2024 | 70,670.00 | 0.00 | 0.00 | 49,000.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,61,130.00 | 0.00 |
| July, 2024 | 1,85,493.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 8,71,023.00 | 0.00 | 0.00 | 7,03,251.00 | 0.00 |
| September, 2024 | 2,11,898.00 | 0.00 | 0.00 | 5,02,917.00 | 0.00 |
| October, 2024 | 3,82,349.00 | 0.00 | 0.00 | 77,400.00 | 0.00 |
| November, 2024 | 27,77,735.00 | 0.00 | 0.00 | 1,02,300.00 | 0.00 |
| December, 2024 | 9,059.00 | 0.00 | 0.00 | 21,800.00 | 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 | 45,08,227.00 | 0.00 | 0.00 | 25,67,139.00 | 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 |