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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:-Nandavaram,Village Panchayat & Equivalent:-Halaharvi |
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| Opening Balance | 37,07,452.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,64,919.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 2,24,282.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 2,19,386.00 | 0.00 |
| August, 2024 | 15,51,462.00 | 0.00 | 0.00 | 2,69,282.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,36,002.00 | 0.00 |
| October, 2024 | 43,729.00 | 0.00 | 0.00 | 9,67,756.00 | 0.00 |
| November, 2024 | 16,43,220.00 | 0.00 | 0.00 | 90,790.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 3,76,054.00 | 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 | 32,38,411.00 | 0.00 | 0.00 | 26,48,471.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 6:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |