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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Guntur,Block Panchayat & Equivalent:-Karlapalem,Village Panchayat & Equivalent:-Karlapalem |
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| Opening Balance | 39,07,563.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,52,677.00 | 0.00 | 0.00 | 19,15,821.00 | 0.00 |
| May, 2022 | 15,710.00 | 0.00 | 0.00 | 5,52,641.00 | 0.00 |
| June, 2022 | 1,94,140.00 | 0.00 | 0.00 | 5,19,839.00 | 0.00 |
| July, 2022 | 61,352.00 | 0.00 | 0.00 | 7,63,946.00 | 0.00 |
| August, 2022 | 7,45,152.00 | 0.00 | 0.00 | 7,73,235.00 | 0.00 |
| September, 2022 | 6,52,645.00 | 0.00 | 0.00 | 66,700.00 | 0.00 |
| October, 2022 | 1,70,763.00 | 0.00 | 0.00 | 3,03,570.00 | 0.00 |
| November, 2022 | 6,56,284.00 | 0.00 | 0.00 | 6,90,280.00 | 0.00 |
| December, 2022 | 12,27,474.00 | 0.00 | 0.00 | 12,69,527.00 | 0.00 |
| Januaury, 2023 | 12,12,237.00 | 0.00 | 0.00 | 5,02,743.00 | 0.00 |
| February, 2023 | 10,78,547.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 9,62,547.00 | 0.00 | 0.00 | 7,31,138.00 | 0.00 |
| Total | 71,29,528.00 | 0.00 | 0.00 | 80,89,440.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |