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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:-Kruthivennu |
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| Opening Balance | 69,05,693.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 20,173.00 | 0.00 | 0.00 | 1,63,478.00 | 0.00 |
| June, 2022 | 4,871.00 | 0.00 | 0.00 | 1,47,600.00 | 0.00 |
| July, 2022 | 1,52,621.00 | 0.00 | 0.00 | 1,43,956.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 18,488.00 | 0.00 | 0.00 | 4,23,356.00 | 0.00 |
| October, 2022 | 2,08,984.00 | 0.00 | 0.00 | 4,24,947.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 3,56,728.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,43,149.00 | 0.00 | 0.00 | 3,41,456.00 | 0.00 |
| February, 2023 | 2,38,810.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,82,032.00 | 0.00 | 0.00 | 3,69,608.00 | 0.00 |
| Total | 18,25,856.00 | 0.00 | 0.00 | 20,14,401.00 | 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 |