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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:-Ghantasala,Village Panchayat & Equivalent:-Yendakuduru |
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| Opening Balance | 10,24,734.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 31,332.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 81,750.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 21,683.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 60,275.00 | 0.00 | 0.00 | 4,02,634.00 | 0.00 |
| September, 2022 | 74,451.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,28,315.00 | 0.00 |
| November, 2022 | 17,311.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 95,761.00 | 0.00 | 0.00 | 53,730.00 | 0.00 |
| Januaury, 2023 | 62,433.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,17,456.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,96,105.00 | 0.00 | 0.00 | 1,65,633.00 | 0.00 |
| Total | 7,58,557.00 | 0.00 | 0.00 | 7,50,312.00 | 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 |