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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:-Kolavennu |
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| Opening Balance | 70,80,936.13 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,77,163.00 | 0.00 | 0.00 | 6,91,495.00 | 0.00 |
| May, 2022 | 2,13,911.00 | 0.00 | 0.00 | 22,752.00 | 0.00 |
| June, 2022 | 65,757.00 | 0.00 | 0.00 | 4,15,107.00 | 0.00 |
| July, 2022 | 23,299.00 | 0.00 | 0.00 | 1,08,170.00 | 0.00 |
| August, 2022 | 11,900.00 | 0.00 | 0.00 | 1,09,390.00 | 0.00 |
| September, 2022 | 5,43,526.00 | 0.00 | 0.00 | 1,97,335.00 | 0.00 |
| October, 2022 | 2,12,162.00 | 0.00 | 0.00 | 2,40,860.00 | 0.00 |
| November, 2022 | 16,999.00 | 0.00 | 0.00 | 4,19,356.00 | 0.00 |
| December, 2022 | 8,65,514.00 | 0.00 | 0.00 | 1,55,283.00 | 0.00 |
| Januaury, 2023 | 5,61,884.00 | 0.00 | 0.00 | 2,12,536.00 | 0.00 |
| February, 2023 | 5,16,493.00 | 0.00 | 0.00 | 1,89,559.00 | 0.00 |
| March, 2023 | 13,51,619.00 | 0.00 | 0.00 | 3,56,897.00 | 0.00 |
| Total | 46,60,227.00 | 0.00 | 0.00 | 31,18,740.00 | 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 |