eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Kurnool,Village Panchayat & Equivalent:-Padidampadu
Opening Balance 7,72,094.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 77,015.00 0.00
May, 2024 80,920.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 3,79,011.00 0.00
July, 2024 24,378.00 0.00 0.00 17,064.00 0.00
August, 2024 5,47,212.00 0.00 0.00 2,59,363.00 0.00
September, 2024 13,676.00 0.00 0.00 98,440.00 0.00
October, 2024 0.00 0.00 0.00 39,100.00 0.00
November, 2024 5,13,870.00 0.00 0.00 1,58,758.00 0.00
December, 2024 41,112.00 0.00 0.00 2,89,547.00 0.00
Januaury, 2025 35,040.00 0.00 0.00 58,347.00 0.00
February, 2025 0.00 0.00 0.00 2,51,799.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 12,56,208.00 0.00 0.00 16,28,444.00 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