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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:-Soganur |
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| Opening Balance | 15,17,693.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 6,344.00 | 0.00 | 0.00 | 3,22,700.00 | 0.00 |
| May, 2024 | 10,242.00 | 0.00 | 0.00 | 2,10,600.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 25,353.00 | 0.00 | 0.00 | 37,100.00 | 0.00 |
| August, 2024 | 4,58,538.00 | 0.00 | 0.00 | 27,000.00 | 0.00 |
| September, 2024 | 37,192.00 | 0.00 | 0.00 | 2,62,860.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 5,37,669.00 | 0.00 | 0.00 | 8,60,260.00 | 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 |