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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:-Kruttivennu,Village Panchayat & Equivalent:-Komallapudi |
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| Opening Balance | 14,14,329.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 43,518.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 61,580.00 | 0.00 | 0.00 | 1,14,780.00 | 0.00 |
| July, 2022 | 1,12,862.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 45,000.00 | 0.00 | 0.00 | 75,620.00 | 0.00 |
| September, 2022 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 48,367.00 | 0.00 | 0.00 | 1,18,640.00 | 0.00 |
| November, 2022 | 28,985.00 | 0.00 | 0.00 | 50,740.00 | 0.00 |
| December, 2022 | 98,232.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 92,871.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 90,329.00 | 0.00 | 0.00 | 66,000.00 | 0.00 |
| March, 2023 | 87,245.00 | 0.00 | 0.00 | 2,53,662.00 | 0.00 |
| Total | 7,18,989.00 | 0.00 | 0.00 | 6,79,442.00 | 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 |