eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Pamarru
Opening Balance 3,37,08,143.87
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 0.00 0.00
May, 2024 0.00 0.00 0.00 9,54,275.00 0.00
June, 2024 0.00 0.00 0.00 7,48,659.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 22,78,988.00 0.00 0.00 0.00 0.00
September, 2024 64,236.00 0.00 0.00 0.00 0.00
October, 2024 0.00 0.00 0.00 9,34,243.00 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 23,43,224.00 0.00 0.00 26,37,177.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:52 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre