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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:-Nuzella |
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| Opening Balance | 4,61,761.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,50,809.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 40.00 | 0.00 | 0.00 | 5,601.00 | 0.00 |
| June, 2022 | 30,092.00 | 0.00 | 0.00 | 1,21,145.00 | 0.00 |
| July, 2022 | 23,110.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 2,06,268.00 | 0.00 | 0.00 | 64,908.00 | 0.00 |
| September, 2022 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 30,010.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 6,228.00 | 0.00 | 0.00 | 1,31,720.00 | 0.00 |
| December, 2022 | 10,149.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 50,043.00 | 0.00 | 0.00 | 4,76,732.00 | 0.00 |
| February, 2023 | 16,240.00 | 0.00 | 0.00 | 5,755.00 | 0.00 |
| March, 2023 | 1,88,775.00 | 0.00 | 0.00 | 1,08,575.00 | 0.00 |
| Total | 13,12,164.00 | 0.00 | 0.00 | 9,14,436.00 | 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 |