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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:-Vijayawada Rural,Village Panchayat & Equivalent:-Nunna |
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| Opening Balance | 1,29,95,530.52 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 1,59,945.00 | 0.00 | 0.00 | 24,40,627.00 | 0.00 |
| May, 2024 | 63,55,911.00 | 0.00 | 0.00 | 40,45,985.00 | 0.00 |
| June, 2024 | 16,39,659.00 | 0.00 | 0.00 | 25,73,861.00 | 0.00 |
| July, 2024 | 1,93,44,399.00 | 0.00 | 0.00 | 33,48,824.00 | 0.00 |
| August, 2024 | 42,12,211.00 | 0.00 | 0.00 | 11,94,862.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 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 | 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 | 3,17,12,125.00 | 0.00 | 0.00 | 1,36,04,159.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |