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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-A.Konduru,Village Panchayat & Equivalent:-Krishnaraopalem |
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| Opening Balance | 9,62,451.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,060.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 2,13,083.00 | 0.00 | 0.00 | 2,33,750.00 | 0.00 |
| June, 2022 | 57,558.00 | 0.00 | 0.00 | 32,426.00 | 0.00 |
| July, 2022 | 40,250.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,37,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 3,42,457.00 | 0.00 |
| October, 2022 | 41,097.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 2,07,321.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 71,420.00 | 0.00 | 0.00 | 3,17,000.00 | 0.00 |
| February, 2023 | 49,852.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,38,988.00 | 0.00 | 0.00 | 1,98,330.00 | 0.00 |
| Total | 10,57,729.00 | 0.00 | 0.00 | 11,23,963.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |