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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:-Kasarabada |
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| Opening Balance | 75,650.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 82,920.00 | 0.00 | 0.00 | 98,230.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 35,059.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 |
| August, 2022 | 1,30,847.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,29,440.00 | 0.00 |
| October, 2022 | 73,991.00 | 0.00 | 0.00 | 46,676.00 | 0.00 |
| November, 2022 | 1,08,961.00 | 0.00 | 0.00 | 1,34,420.00 | 0.00 |
| December, 2022 | 40,707.00 | 0.00 | 0.00 | 34,700.00 | 0.00 |
| Januaury, 2023 | 21,469.00 | 0.00 | 0.00 | 21,500.00 | 0.00 |
| February, 2023 | 59,350.00 | 0.00 | 0.00 | 67,400.00 | 0.00 |
| March, 2023 | 53,080.00 | 0.00 | 0.00 | 36,992.00 | 0.00 |
| Total | 5,71,325.00 | 0.00 | 0.00 | 6,24,417.00 | 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 |