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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:-G.Konduru,Village Panchayat & Equivalent:-Ganginenipalem |
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| Opening Balance | 40,047.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,51,789.00 | 0.00 | 0.00 | 1,49,100.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 47,132.00 | 0.00 | 0.00 | 58,000.00 | 0.00 |
| November, 2022 | 64,003.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 33,165.00 | 0.00 | 0.00 | 66,000.00 | 0.00 |
| Januaury, 2023 | 46,104.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,11,427.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,88,375.00 | 0.00 | 0.00 | 1,90,000.00 | 0.00 |
| Total | 6,41,995.00 | 0.00 | 0.00 | 4,63,100.00 | 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 |