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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:-Gudivada,Village Panchayat & Equivalent:-Guntakoduru |
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| Opening Balance | 4,00,207.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,35,367.00 | 0.00 | 0.00 | 1,07,280.00 | 0.00 |
| June, 2022 | 17,846.00 | 0.00 | 0.00 | 28,100.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 72,142.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 35,455.00 | 0.00 | 0.00 | 95,113.00 | 0.00 |
| November, 2022 | 24,685.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 63,236.00 | 0.00 |
| Januaury, 2023 | 86,975.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 43,101.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 72,872.00 | 0.00 | 0.00 | 1,58,700.00 | 0.00 |
| Total | 4,88,443.00 | 0.00 | 0.00 | 4,52,429.00 | 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 |