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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:-Vatsavai,Village Panchayat & Equivalent:-Indugapalli |
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| Opening Balance | 32,873.00 | ||||
| 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 | 63,621.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 99,918.00 | 0.00 | 0.00 | 78,837.00 | 0.00 |
| August, 2024 | 2,48,104.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 94.00 | 0.00 | 0.00 | 99,900.00 | 0.00 |
| October, 2024 | 7,002.00 | 0.00 | 0.00 | 3,12,100.00 | 1,56,050.00 |
| November, 2024 | 2,63,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,52,830.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 12,000.00 | 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 | 6,81,839.00 | 0.00 | 0.00 | 6,55,667.00 | 1,56,050.00 |
| 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 |