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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:-Singanapudi |
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| Opening Balance | 7,99,102.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2022 | 6,181.00 | 0.00 | 0.00 | 2,25,160.00 | 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 | 1,30,867.00 | 0.00 | 0.00 | 40,000.00 | 0.00 |
| October, 2022 | 10,592.00 | 0.00 | 0.00 | 1,78,766.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 13,405.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 32,386.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,78,574.00 | 0.00 | 0.00 | 48,356.00 | 0.00 |
| Total | 3,72,005.00 | 0.00 | 0.00 | 4,92,282.00 | 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 |