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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:-Yemmiganur,Village Panchayat & Equivalent:-Divamdinne |
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| Opening Balance | 27,72,966.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 15,749.00 | 0.00 | 0.00 | 9,14,106.00 | 0.00 |
| May, 2024 | 24,581.00 | 0.00 | 0.00 | 55,452.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 34,078.00 | 0.00 | 0.00 | 31,564.00 | 0.00 |
| August, 2024 | 8,78,434.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 26,222.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| October, 2024 | 24,760.00 | 0.00 | 0.00 | 8,54,323.00 | 0.00 |
| November, 2024 | 9,55,673.00 | 0.00 | 0.00 | 26,064.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 9,78,460.00 | 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 | 19,59,497.00 | 0.00 | 0.00 | 28,89,969.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:22 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |