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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:-Vinagadapa |
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| Opening Balance | 17,25,980.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 3,23,282.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 1,53,378.00 | 0.00 | 0.00 | 1,53,680.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 50,813.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 68,975.00 | 0.00 | 0.00 | 1,27,753.00 | 0.00 |
| November, 2022 | 1,57,226.00 | 0.00 | 0.00 | 1,40,120.00 | 0.00 |
| December, 2022 | 4,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 96,353.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,00,000.00 | 0.00 | 0.00 | 3,17,520.00 | 0.00 |
| Total | 7,30,845.00 | 0.00 | 0.00 | 10,62,355.00 | 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 |