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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:-Reddigudem,Village Panchayat & Equivalent:-Narukullapadu |
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| Opening Balance | 4,09,480.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 34,500.00 | 0.00 |
| May, 2024 | 10,250.00 | 0.00 | 0.00 | 10,390.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 7,552.00 | 0.00 | 0.00 | 2,42,474.00 | 0.00 |
| August, 2024 | 4,39,637.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 12,402.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 5,66,020.00 | 0.00 | 0.00 | 3,50,580.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,35,943.00 | 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 | 10,35,861.00 | 0.00 | 0.00 | 9,73,887.00 | 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 |