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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:-Chandarlapadu,Village Panchayat & Equivalent:-Chandarlapadu |
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| Opening Balance | 4,66,056.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,80,563.00 | 0.00 | 0.00 | 2,10,782.00 | 0.00 |
| May, 2022 | 15,665.00 | 0.00 | 0.00 | 3,29,661.00 | 0.00 |
| June, 2022 | 56,950.00 | 0.00 | 0.00 | 1,43,000.00 | 0.00 |
| July, 2022 | 57,055.00 | 0.00 | 0.00 | 69,198.00 | 0.00 |
| August, 2022 | 6,64,980.00 | 0.00 | 0.00 | 3,92,677.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 2,68,829.00 | 0.00 |
| October, 2022 | 1,80,023.00 | 0.00 | 0.00 | 1,23,790.00 | 0.00 |
| November, 2022 | 1,25,290.00 | 0.00 | 0.00 | 1,63,600.00 | 0.00 |
| December, 2022 | 2,00,769.00 | 0.00 | 0.00 | 2,18,099.00 | 0.00 |
| Januaury, 2023 | 4,40,710.00 | 0.00 | 0.00 | 1,93,240.00 | 0.00 |
| February, 2023 | 2,03,839.00 | 0.00 | 0.00 | 3,14,276.00 | 0.00 |
| March, 2023 | 2,80,255.00 | 0.00 | 0.00 | 2,77,115.00 | 0.00 |
| Total | 24,06,099.00 | 0.00 | 0.00 | 27,04,267.00 | 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 |