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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:-Godavarru |
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| Opening Balance | 64,56,926.61 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,45,327.00 | 0.00 | 0.00 | 2,35,372.00 | 0.00 |
| May, 2022 | 2,310.00 | 0.00 | 0.00 | 1,73,118.00 | 0.00 |
| June, 2022 | 19,240.00 | 0.00 | 0.00 | 3,45,749.00 | 0.00 |
| July, 2022 | 7,190.00 | 0.00 | 0.00 | 88,910.00 | 0.00 |
| August, 2022 | 43,220.00 | 0.00 | 0.00 | 1,16,710.00 | 0.00 |
| September, 2022 | 2,50,245.00 | 0.00 | 0.00 | 1,28,928.00 | 0.00 |
| October, 2022 | 5,80,269.00 | 0.00 | 0.00 | 2,75,704.00 | 0.00 |
| November, 2022 | 1,98,521.00 | 0.00 | 0.00 | 1,55,952.00 | 0.00 |
| December, 2022 | 5,64,983.00 | 0.00 | 0.00 | 1,58,413.00 | 0.00 |
| Januaury, 2023 | 3,04,977.00 | 0.00 | 0.00 | 2,85,329.00 | 0.00 |
| February, 2023 | 2,64,522.00 | 0.00 | 0.00 | 2,79,926.00 | 0.00 |
| March, 2023 | 8,77,037.00 | 0.00 | 0.00 | 1,38,168.00 | 0.00 |
| Total | 33,57,841.00 | 0.00 | 0.00 | 23,82,279.00 | 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 |