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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:-Kanneveedu |
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| Opening Balance | 2,60,524.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 13,789.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 28,900.00 | 0.00 |
| June, 2024 | 21,683.00 | 0.00 | 0.00 | 2,45,344.00 | 0.00 |
| July, 2024 | 1,67,199.00 | 0.00 | 0.00 | 1,76,946.00 | 0.00 |
| August, 2024 | 4,34,570.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 165.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 12,264.00 | 0.00 | 0.00 | 3,71,419.00 | 0.00 |
| November, 2024 | 4,60,839.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 43,457.00 | 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 | 11,10,509.00 | 0.00 | 0.00 | 8,66,066.00 | 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 |