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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:-Kaikalur,Village Panchayat & Equivalent:-Kaikaluru |
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| Opening Balance | 2,01,88,811.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 41,14,280.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 4,66,062.00 | 0.00 | 0.00 | 53,01,700.00 | 0.00 |
| June, 2022 | 4,16,295.00 | 0.00 | 0.00 | 23,59,877.00 | 0.00 |
| July, 2022 | 4,08,921.00 | 0.00 | 0.00 | 41,11,612.00 | 0.00 |
| August, 2022 | 1,99,681.00 | 0.00 | 0.00 | 15,01,635.00 | 0.00 |
| September, 2022 | 33,03,563.00 | 0.00 | 0.00 | 10,11,058.00 | 0.00 |
| October, 2022 | 3,44,502.00 | 0.00 | 0.00 | 20,26,114.00 | 0.00 |
| November, 2022 | 20,75,978.00 | 0.00 | 0.00 | 30,44,880.00 | 0.00 |
| December, 2022 | 28,06,389.00 | 0.00 | 0.00 | 20,89,566.00 | 0.00 |
| Januaury, 2023 | 21,04,680.00 | 0.00 | 0.00 | 10,05,850.00 | 0.00 |
| February, 2023 | 31,07,590.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 40,69,702.00 | 0.00 | 0.00 | 50,86,493.00 | 0.00 |
| Total | 2,34,17,643.00 | 0.00 | 0.00 | 2,75,38,785.00 | 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 |