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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:-Orvakal,Village Panchayat & Equivalent:-Brahmanapalle |
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| Opening Balance | 6,88,879.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 34,400.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 43,000.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 1,34,546.00 | 0.00 | 0.00 | 1,19,471.00 | 0.00 |
| August, 2024 | 3,25,107.00 | 0.00 | 0.00 | 15,075.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 2,99,916.00 | 0.00 |
| October, 2024 | 9,163.00 | 0.00 | 0.00 | 17,800.00 | 0.00 |
| November, 2024 | 3,65,026.00 | 0.00 | 0.00 | 20,664.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 97,000.00 | 0.00 |
| Januaury, 2025 | 32,931.00 | 0.00 | 0.00 | 45,000.00 | 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 | 8,66,773.00 | 0.00 | 0.00 | 6,92,326.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 7:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |