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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:-Gospadu,Village Panchayat & Equivalent:-M.Krishnapuram |
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| Opening Balance | 3,22,904.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 3,04,805.00 | 0.00 |
| May, 2024 | 31,078.00 | 0.00 | 0.00 | 35,617.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 52,261.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 4,14,935.00 | 0.00 | 0.00 | 72,249.00 | 0.00 |
| September, 2024 | 26,334.00 | 0.00 | 0.00 | 3,81,866.00 | 0.00 |
| October, 2024 | 11,208.00 | 0.00 | 0.00 | 37,380.00 | 0.00 |
| November, 2024 | 4,21,140.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 4,17,785.00 | 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 | 9,56,956.00 | 0.00 | 0.00 | 12,49,702.00 | 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 |