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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:-Popuru |
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| Opening Balance | 5,27,536.69 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 29,426.00 | 0.00 |
| August, 2022 | 42,074.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 34,375.00 | 0.00 | 0.00 | 64,522.00 | 0.00 |
| November, 2022 | 10,499.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 34,397.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 10,280.00 | 0.00 | 0.00 | 53,300.00 | 0.00 |
| February, 2023 | 43,168.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 39,792.00 | 0.00 |
| Total | 1,74,793.00 | 0.00 | 0.00 | 1,87,040.00 | 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 |