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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:-Kalidindi,Village Panchayat & Equivalent:-China Tadinada |
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| Opening Balance | 12,19,970.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 15,104.00 | 0.00 | 0.00 | 72,179.00 | 0.00 |
| May, 2022 | 550.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 20,248.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 188.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 25,455.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,718.00 | 0.00 | 0.00 | 29,516.00 | 0.00 |
| October, 2022 | 10,592.00 | 0.00 | 0.00 | 34,400.00 | 0.00 |
| November, 2022 | 46,171.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,24,846.00 | 0.00 | 0.00 | 64,300.00 | 0.00 |
| Januaury, 2023 | 1,16,727.00 | 0.00 | 0.00 | 89,825.00 | 0.00 |
| February, 2023 | 1,21,902.00 | 0.00 | 0.00 | 15,638.00 | 0.00 |
| March, 2023 | 1,29,697.00 | 0.00 | 0.00 | 2,25,919.00 | 0.00 |
| Total | 6,14,198.00 | 0.00 | 0.00 | 5,31,777.00 | 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 |