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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:-Punadipadu |
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| Opening Balance | 1,59,80,221.18 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 19,33,131.00 | 0.00 | 0.00 | 26,50,752.00 | 0.00 |
| June, 2022 | 10,383.00 | 0.00 | 0.00 | 4,02,784.00 | 0.00 |
| July, 2022 | 16,050.00 | 0.00 | 0.00 | 12,18,188.00 | 0.00 |
| August, 2022 | 14,228.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 16,21,646.00 | 0.00 | 0.00 | 11,97,866.00 | 0.00 |
| October, 2022 | 7,20,097.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 19,620.00 | 0.00 | 0.00 | 12,15,038.00 | 0.00 |
| December, 2022 | 8,05,334.00 | 0.00 | 0.00 | 7,22,753.00 | 0.00 |
| Januaury, 2023 | 8,17,864.00 | 0.00 | 0.00 | 9,73,062.00 | 0.00 |
| February, 2023 | 4,57,960.00 | 0.00 | 0.00 | 17,68,330.00 | 0.00 |
| March, 2023 | 74,58,344.00 | 0.00 | 0.00 | 26,44,515.00 | 0.00 |
| Total | 1,38,74,657.00 | 0.00 | 0.00 | 1,27,93,288.00 | 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 |