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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-ANDHRA PRADESH District:-Guntur,Block Panchayat & Equivalent:-Muppalla,Village Panchayat & Equivalent:-Kunduruvaripalem |
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| Opening Balance | 7,02,950.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 12,783.00 | 0.00 | 0.00 | 2,82,078.00 | 0.00 |
| May, 2024 | 4,762.00 | 0.00 | 0.00 | 87,145.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 3,54,051.00 | 0.00 | 0.00 | 2,13,552.00 | 0.00 |
| September, 2024 | 6,66,545.00 | 0.00 | 0.00 | 3,10,756.00 | 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 | 10,38,141.00 | 0.00 | 0.00 | 8,93,531.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 6:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |