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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:-Gudlavalleru,Village Panchayat & Equivalent:-Vadlamannadu |
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| Opening Balance | 35,71,361.38 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 79,880.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 10,05,515.00 | 0.00 | 0.00 | 22,75,651.00 | 0.00 |
| August, 2022 | 2,07,930.00 | 0.00 | 0.00 | 12,835.00 | 0.00 |
| September, 2022 | 1,70,409.00 | 0.00 | 0.00 | 25,665.00 | 0.00 |
| October, 2022 | 58,316.00 | 0.00 | 0.00 | 9,000.00 | 0.00 |
| November, 2022 | 41,160.00 | 0.00 | 0.00 | 64,941.00 | 0.00 |
| December, 2022 | 2,75,923.00 | 0.00 | 0.00 | 22,375.00 | 0.00 |
| Januaury, 2023 | 1,02,136.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 3,49,256.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| March, 2023 | 3,86,491.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 25,97,136.00 | 0.00 | 0.00 | 24,96,347.00 | 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 |