eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Gospadu,Village Panchayat & Equivalent:-Jillela
Opening Balance 8,45,725.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 3,00,000.00 0.00
May, 2024 0.00 0.00 0.00 1,49,847.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 1,19,519.00 0.00
August, 2024 10,27,787.00 0.00 0.00 1,32,671.00 0.00
September, 2024 391.00 0.00 0.00 9,30,930.00 0.00
October, 2024 29,005.00 0.00 0.00 96,000.00 0.00
November, 2024 10,89,912.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 5,23,797.00 0.00
Januaury, 2025 0.00 0.00 0.00 1,49,849.00 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 21,47,095.00 0.00 0.00 24,02,613.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:21 PM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre