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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:-Mandavalli,Village Panchayat & Equivalent:-Chavalipadu |
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| Opening Balance | 11,10,653.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,25,736.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,020.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 82,000.00 | 0.00 | 0.00 | 2,19,560.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 35,150.00 | 0.00 | 0.00 | 1,45,905.00 | 0.00 |
| October, 2022 | 10,592.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 512.00 | 0.00 | 0.00 | 99,242.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 16,820.00 | 0.00 | 0.00 | 1,36,345.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,28,338.00 | 0.00 | 0.00 | 2,31,236.00 | 0.00 |
| Total | 5,00,168.00 | 0.00 | 0.00 | 8,32,288.00 | 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 |