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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:-Avanigadda,Village Panchayat & Equivalent:-Aswaraopalem |
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| Opening Balance | 9,87,659.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 35,040.00 | 0.00 | 0.00 | 1,06,492.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 18,277.00 | 0.00 |
| July, 2022 | 6,510.00 | 0.00 | 0.00 | 77,146.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 7,241.00 | 0.00 | 0.00 | 39,848.00 | 0.00 |
| October, 2022 | 29,319.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 4,84,019.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 33,353.00 | 0.00 | 0.00 | 1,07,070.00 | 0.00 |
| Januaury, 2023 | 51,075.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 50,488.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 19,929.00 | 0.00 | 0.00 | 50,000.00 | 0.00 |
| Total | 7,16,974.00 | 0.00 | 0.00 | 3,98,833.00 | 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 |