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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:-Vekanuru |
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| Opening Balance | 32,85,729.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 26,225.00 | 0.00 | 0.00 | 58,035.00 | 0.00 |
| June, 2022 | 1,37,628.00 | 0.00 | 0.00 | 9,40,993.00 | 0.00 |
| July, 2022 | 54,641.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 512.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 87,893.00 | 0.00 | 0.00 | 6,03,934.00 | 0.00 |
| November, 2022 | 4,13,807.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 2,41,021.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,68,191.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,39,571.00 | 0.00 | 0.00 | 5,32,784.00 | 0.00 |
| March, 2023 | 6,55,296.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,24,785.00 | 0.00 | 0.00 | 21,35,746.00 | 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 |