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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:-Ramachandrapuram |
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| Opening Balance | 9,06,338.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 16,694.00 | 0.00 |
| May, 2022 | 300.00 | 0.00 | 0.00 | 2,07,576.00 | 0.00 |
| June, 2022 | 1,350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 100.00 | 0.00 | 0.00 | 1,42,793.00 | 0.00 |
| September, 2022 | 4,398.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 28,743.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 50,779.00 | 0.00 | 0.00 | 58,992.00 | 0.00 |
| December, 2022 | 1,75,413.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 63,784.00 | 0.00 | 0.00 | 1,68,392.00 | 0.00 |
| February, 2023 | 1,00,741.00 | 0.00 | 0.00 | 17,343.00 | 0.00 |
| March, 2023 | 200.00 | 0.00 | 0.00 | 1,77,179.00 | 0.00 |
| Total | 4,26,308.00 | 0.00 | 0.00 | 7,88,969.00 | 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 |