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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:-Padamati Palem |
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| Opening Balance | 19,79,266.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 5,789.00 | 0.00 | 0.00 | 4,04,609.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 15,298.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 44,563.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 10,592.00 | 0.00 | 0.00 | 72,402.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 22,499.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 90,614.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 2,22,575.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,27,888.00 | 0.00 | 0.00 | 4,50,350.00 | 0.00 |
| Total | 6,39,818.00 | 0.00 | 0.00 | 9,27,361.00 | 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 |