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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-Kurnool,Block Panchayat & Equivalent:-Gadivemula,Village Panchayat & Equivalent:-Durvesi |
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| Opening Balance | 29,71,177.00 | ||||
| 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 | 2,85,086.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,02,756.00 | 0.00 |
| August, 2024 | 5,34,975.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 204.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2024 | 15,097.00 | 0.00 | 0.00 | 1,74,995.00 | 0.00 |
| November, 2024 | 5,67,310.00 | 0.00 | 0.00 | 2,52,343.00 | 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 | 11,17,586.00 | 0.00 | 0.00 | 9,15,180.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 6:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |