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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:-Nidamarru |
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| Opening Balance | 66,41,027.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 52,631.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 63,918.00 | 0.00 | 0.00 | 30,053.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 |
| July, 2022 | 2,20,759.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 53,205.00 | 0.00 | 0.00 | 2,24,313.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 76,723.00 | 0.00 | 0.00 | 6,61,465.00 | 0.00 |
| November, 2022 | 81,099.00 | 0.00 | 0.00 | 1,23,185.00 | 0.00 |
| December, 2022 | 2,62,922.00 | 0.00 | 0.00 | 78,620.00 | 0.00 |
| Januaury, 2023 | 1,16,935.00 | 0.00 | 0.00 | 61,300.00 | 0.00 |
| February, 2023 | 1,47,141.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,93,525.00 | 0.00 | 0.00 | 1,79,932.00 | 0.00 |
| Total | 12,68,858.00 | 0.00 | 0.00 | 13,78,868.00 | 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 |