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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:-Padatadika |
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| Opening Balance | 11,54,896.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 10,817.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 32,779.00 | 0.00 |
| July, 2022 | 44,717.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 18,276.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 44,068.00 | 0.00 | 0.00 | 50,173.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 18,587.00 | 0.00 | 0.00 | 44,810.00 | 0.00 |
| Januaury, 2023 | 34,340.00 | 0.00 | 0.00 | 19,292.00 | 0.00 |
| February, 2023 | 41,926.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 45,116.00 | 0.00 | 0.00 | 27,555.00 | 0.00 |
| Total | 2,28,754.00 | 0.00 | 0.00 | 2,03,702.00 | 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 |