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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:-Gampalagudem,Village Panchayat & Equivalent:-Gampalagudem |
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| Opening Balance | 18,64,971.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 61,081.00 | 0.00 | 0.00 | 4,690.00 | 0.00 |
| May, 2022 | 20,692.00 | 0.00 | 0.00 | 8,41,852.00 | 0.00 |
| June, 2022 | 6,38,237.00 | 0.00 | 0.00 | 3,41,980.00 | 0.00 |
| July, 2022 | 30,853.00 | 0.00 | 0.00 | 4,16,423.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,58,657.00 | 0.00 |
| September, 2022 | 1,78,940.00 | 0.00 | 0.00 | 1,69,311.00 | 0.00 |
| October, 2022 | 94,317.00 | 0.00 | 0.00 | 7,40,620.00 | 0.00 |
| November, 2022 | 3,86,021.00 | 0.00 | 0.00 | 1,20,723.00 | 0.00 |
| December, 2022 | 3,34,718.00 | 0.00 | 0.00 | 3,91,676.00 | 0.00 |
| Januaury, 2023 | 9,41,517.00 | 0.00 | 0.00 | 1,65,330.00 | 0.00 |
| February, 2023 | 4,43,397.00 | 0.00 | 0.00 | 4,02,121.00 | 0.00 |
| March, 2023 | 4,34,550.00 | 0.00 | 0.00 | 4,06,998.00 | 0.00 |
| Total | 35,64,323.00 | 0.00 | 0.00 | 43,60,381.00 | 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 |