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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:-Puligadda |
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| Opening Balance | 15,86,539.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 14,103.00 | 0.00 | 0.00 | 1,88,061.00 | 0.00 |
| June, 2022 | 4,500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 62,834.00 | 0.00 | 0.00 | 1,68,562.00 | 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 | 64,168.00 | 0.00 | 0.00 | 62,052.00 | 0.00 |
| November, 2022 | 2,42,422.00 | 0.00 | 0.00 | 2,60,140.00 | 0.00 |
| December, 2022 | 1,33,042.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,08,494.00 | 0.00 | 0.00 | 1,81,337.00 | 0.00 |
| February, 2023 | 45,446.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,07,006.00 | 0.00 | 0.00 | 1,43,874.00 | 0.00 |
| Total | 8,82,015.00 | 0.00 | 0.00 | 10,04,026.00 | 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 |