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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:-Vuyyuru,Village Panchayat & Equivalent:-Saipuram |
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| Opening Balance | 2,49,953.94 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 1,85,520.00 | 0.00 |
| May, 2024 | 50,000.00 | 0.00 | 0.00 | 51,100.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 68,375.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 2,34,109.00 | 0.00 | 0.00 | 1,08,000.00 | 0.00 |
| September, 2024 | 83,906.00 | 0.00 | 0.00 | 1,84,429.00 | 0.00 |
| October, 2024 | 19,672.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 2,21,464.00 | 0.00 | 0.00 | 1,06,000.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,46,174.00 | 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 | 6,77,526.00 | 0.00 | 0.00 | 7,81,223.00 | 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 |