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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:-Kankipadu,Village Panchayat & Equivalent:-Edupugallu |
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| Opening Balance | 1,50,15,926.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 23,52,302.00 | 0.00 | 0.00 | 4,81,335.00 | 0.00 |
| May, 2022 | 29,713.00 | 0.00 | 0.00 | 3,79,905.00 | 0.00 |
| June, 2022 | 3,02,114.00 | 0.00 | 0.00 | 4,66,799.00 | 0.00 |
| July, 2022 | 8,334.00 | 0.00 | 0.00 | 6,20,316.00 | 0.00 |
| August, 2022 | 1,32,101.00 | 0.00 | 0.00 | 15,55,117.00 | 0.00 |
| September, 2022 | 28,16,293.00 | 0.00 | 0.00 | 4,66,890.00 | 0.00 |
| October, 2022 | 6,69,449.00 | 0.00 | 0.00 | 4,74,499.00 | 0.00 |
| November, 2022 | 2,10,400.00 | 0.00 | 0.00 | 13,89,281.00 | 0.00 |
| December, 2022 | 26,41,881.00 | 0.00 | 0.00 | 4,73,169.00 | 0.00 |
| Januaury, 2023 | 15,05,662.00 | 0.00 | 0.00 | 9,15,766.00 | 0.00 |
| February, 2023 | 7,92,087.00 | 0.00 | 0.00 | 8,43,883.00 | 0.00 |
| March, 2023 | 28,23,959.00 | 0.00 | 0.00 | 9,45,141.00 | 0.00 |
| Total | 1,42,84,295.00 | 0.00 | 0.00 | 90,12,101.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |