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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:-Kummarikuntla |
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| Opening Balance | 11,71,684.85 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 20,800.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 10,713.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 38,844.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,71,462.00 | 0.00 | 0.00 | 49,676.00 | 0.00 |
| December, 2022 | 4,506.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 30,468.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 55,770.00 | 0.00 | 0.00 | 90,000.00 | 0.00 |
| March, 2023 | 63,500.00 | 0.00 | 0.00 | 1,87,000.00 | 0.00 |
| Total | 3,75,263.00 | 0.00 | 0.00 | 3,47,476.00 | 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 |