eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-ANDHRA PRADESH
District:-Kurnool,Block Panchayat & Equivalent:-Nandyal
Opening Balance 1,49,96,786.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 2,89,976.00 0.00
May, 2024 0.00 0.00 0.00 3,07,048.00 1,53,524.00
June, 2024 0.00 0.00 0.00 13,18,621.00 0.00
July, 2024 0.00 0.00 0.00 6,50,652.00 0.00
August, 2024 22,46,036.00 0.00 0.00 0.00 0.00
September, 2024 0.00 0.00 0.00 0.00 0.00
October, 2024 63,308.00 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 23,09,344.00 0.00 0.00 25,66,297.00 1,53,524.00
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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