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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:-Gonegandla,Village Panchayat & Equivalent:-Iranbanda |
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| Opening Balance | 14,78,179.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,72,985.00 | 0.00 |
| May, 2024 | 17,043.00 | 0.00 | 0.00 | 2,11,527.00 | 0.00 |
| June, 2024 | 39,462.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 32,654.00 | 0.00 | 0.00 | 72,968.00 | 0.00 |
| August, 2024 | 2,51,032.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 1,79,674.00 | 0.00 | 0.00 | 3,98,339.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 4,64,389.00 | 0.00 | 0.00 | 86,617.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,49,115.00 | 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 | 9,84,254.00 | 0.00 | 0.00 | 12,91,551.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, December 31, 2024 6:42 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |