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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:-Uppaluru |
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| Opening Balance | 61,96,506.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,67,996.00 | 0.00 | 0.00 | 5,22,135.00 | 0.00 |
| May, 2022 | 49,373.00 | 0.00 | 0.00 | 74,227.00 | 0.00 |
| June, 2022 | 23,880.00 | 0.00 | 0.00 | 3,00,678.00 | 0.00 |
| July, 2022 | 12,345.00 | 0.00 | 0.00 | 2,14,365.00 | 0.00 |
| August, 2022 | 40,128.00 | 0.00 | 0.00 | 2,13,174.00 | 0.00 |
| September, 2022 | 1,26,149.00 | 0.00 | 0.00 | 2,00,023.00 | 0.00 |
| October, 2022 | 2,46,598.00 | 0.00 | 0.00 | 1,62,894.00 | 0.00 |
| November, 2022 | 1,40,849.00 | 0.00 | 0.00 | 2,84,085.00 | 0.00 |
| December, 2022 | 4,79,308.00 | 0.00 | 0.00 | 5,59,364.00 | 0.00 |
| Januaury, 2023 | 3,54,856.00 | 0.00 | 0.00 | 13,23,297.00 | 0.00 |
| February, 2023 | 6,70,695.00 | 0.00 | 0.00 | 6,24,638.00 | 0.00 |
| March, 2023 | 15,30,689.00 | 0.00 | 0.00 | 13,661.00 | 0.00 |
| Total | 41,42,866.00 | 0.00 | 0.00 | 44,92,541.00 | 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 |