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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-Prakasam,Block Panchayat & Equivalent:-Korisapadu,Village Panchayat & Equivalent:-Anamanamuru |
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| Opening Balance | 4,26,746.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 10,696.00 | 0.00 | 0.00 | 16,941.00 | 0.00 |
| May, 2024 | 26,172.00 | 0.00 | 0.00 | 44,500.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 1,87,366.00 | 9,350.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 2,56,462.00 | 0.00 | 0.00 | 30,500.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 1,04,842.00 | 0.00 |
| October, 2024 | 6,636.00 | 0.00 | 0.00 | 9,192.00 | 0.00 |
| November, 2024 | 2,49,346.00 | 0.00 | 0.00 | 2,48,542.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 4,500.00 | 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 | 5,49,312.00 | 0.00 | 0.00 | 6,46,383.00 | 9,350.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, February 5, 2025 1:23 PM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |