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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:-Pamulapadu,Village Panchayat & Equivalent:-Vempenta |
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| Opening Balance | 5,67,479.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,59,445.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 1,54,951.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 1,18,364.00 | 0.00 |
| August, 2024 | 10,04,806.00 | 0.00 | 0.00 | 34,470.00 | 0.00 |
| September, 2024 | 382.00 | 0.00 | 0.00 | 7,50,974.00 | 0.00 |
| October, 2024 | 28,356.00 | 0.00 | 0.00 | 1,81,519.00 | 0.00 |
| November, 2024 | 10,65,549.00 | 0.00 | 0.00 | 97,079.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 4,43,851.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 5,09,413.00 | 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 | 20,99,093.00 | 0.00 | 0.00 | 25,50,066.00 | 0.00 |
| Back | |||||
| 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 |