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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:-Khambhampadu |
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| Opening Balance | 25,61,923.69 | ||||
| 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 | 57,293.00 | 0.00 | 0.00 | 1,90,447.00 | 0.00 |
| July, 2024 | 2,00,436.00 | 0.00 | 0.00 | 6,38,718.00 | 0.00 |
| August, 2024 | 8,32,441.00 | 0.00 | 0.00 | 2,40,121.00 | 0.00 |
| September, 2024 | 317.00 | 0.00 | 0.00 | 59,133.00 | 0.00 |
| October, 2024 | 23,492.00 | 0.00 | 0.00 | 2,37,890.00 | 0.00 |
| November, 2024 | 8,82,760.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,49,744.00 | 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 | 19,96,739.00 | 0.00 | 0.00 | 15,16,053.00 | 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 |