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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:-Bollapadu |
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| Opening Balance | 7,57,761.28 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 42,950.00 | 0.00 | 0.00 | 2,33,472.00 | 0.00 |
| June, 2024 | 38,077.00 | 0.00 | 0.00 | 5,21,549.00 | 0.00 |
| July, 2024 | 45,993.00 | 0.00 | 0.00 | 60,440.00 | 0.00 |
| August, 2024 | 3,48,013.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 80,408.00 | 0.00 | 0.00 | 92,292.00 | 0.00 |
| October, 2024 | 25,908.00 | 0.00 | 0.00 | 2,42,858.00 | 0.00 |
| November, 2024 | 3,37,609.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 1,41,884.00 | 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 | 9,18,958.00 | 0.00 | 0.00 | 12,92,495.00 | 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 |