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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:-Korukollu |
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| Opening Balance | 60,12,947.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,74,357.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 55,585.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 5,07,350.00 | 0.00 | 0.00 | 3,36,322.00 | 0.00 |
| July, 2022 | 10,335.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 38,256.00 | 0.00 | 0.00 | 3,83,336.00 | 0.00 |
| September, 2022 | 4,03,461.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 34,468.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 53,297.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 30,116.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,72,131.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 92,816.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,04,963.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 16,77,135.00 | 0.00 | 0.00 | 7,19,658.00 | 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 |