eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Kurnool,Village Panchayat & Equivalent:-Panchalingala
Opening Balance 6,79,012.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 3,33,507.00 0.00 0.00 6,70,396.00 0.00
May, 2024 27,34,300.00 0.00 0.00 1,94,389.00 0.00
June, 2024 9,08,250.00 0.00 0.00 9,03,789.00 0.00
July, 2024 29,31,763.00 0.00 0.00 18,80,887.00 0.00
August, 2024 28,91,692.00 0.00 0.00 31,68,129.00 0.00
September, 2024 15,503.00 0.00 0.00 10,40,252.00 0.00
October, 2024 33,390.00 0.00 0.00 8,33,693.00 0.00
November, 2024 14,05,674.00 0.00 0.00 3,18,750.00 0.00
December, 2024 7,67,316.00 0.00 0.00 19,21,651.00 0.00
Januaury, 2025 0.00 0.00 0.00 6,97,252.00 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 1,20,21,395.00 0.00 0.00 1,16,29,188.00 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