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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:-Jaggayyapeta,Village Panchayat & Equivalent:-Anumanchipalli |
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| Opening Balance | 38,84,399.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 4,03,579.00 | 0.00 | 0.00 | 9,17,834.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 37,601.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 33,490.00 | 0.00 | 0.00 | 5,80,442.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 4,13,421.00 | 0.00 | 0.00 | 5,06,242.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 3,82,343.00 | 0.00 | 0.00 | 4,64,714.00 | 0.00 |
| Januaury, 2023 | 2,05,049.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 96,120.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,84,930.00 | 0.00 | 0.00 | 7,34,506.00 | 0.00 |
| Total | 18,56,533.00 | 0.00 | 0.00 | 32,03,738.00 | 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 |