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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:-Jagannadhapuram |
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| Opening Balance | 6,21,015.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 55,917.00 | 0.00 | 0.00 | 1,54,038.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,78,685.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 83,139.00 | 0.00 | 0.00 | 53,690.00 | 0.00 |
| October, 2022 | 2,36,066.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 50,137.00 | 0.00 | 0.00 | 1,78,230.00 | 0.00 |
| Januaury, 2023 | 50,560.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 77,410.00 | 0.00 | 0.00 | 10,317.00 | 0.00 |
| March, 2023 | 26,866.00 | 0.00 | 0.00 | 1,55,262.00 | 0.00 |
| Total | 5,80,095.00 | 0.00 | 0.00 | 7,30,222.00 | 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 |