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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:-Peda Komera |
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| Opening Balance | 5,98,675.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 22,000.00 | 0.00 | 0.00 | 1,06,503.00 | 0.00 |
| June, 2022 | 2,20,283.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 10,000.00 | 0.00 | 0.00 | 2,35,300.00 | 0.00 |
| August, 2022 | 4,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,53,545.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 49,302.00 | 0.00 | 0.00 | 3,13,676.00 | 0.00 |
| November, 2022 | 6,84,772.00 | 0.00 | 0.00 | 6,03,048.00 | 0.00 |
| December, 2022 | 12,700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,19,134.00 | 0.00 | 0.00 | 86,000.00 | 0.00 |
| February, 2023 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,87,612.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 17,65,348.00 | 0.00 | 0.00 | 13,44,527.00 | 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 |