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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:-Mopidevi,Village Panchayat & Equivalent:-Kokkiligadda |
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| Opening Balance | 9,05,537.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 3,730.00 | 0.00 | 0.00 | 27,511.00 | 0.00 |
| June, 2022 | 240.00 | 0.00 | 0.00 | 1,08,330.00 | 0.00 |
| July, 2022 | 5,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 22,641.00 | 0.00 | 0.00 | 96,212.00 | 0.00 |
| September, 2022 | 76,394.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,00,881.00 | 0.00 | 0.00 | 1,249.00 | 0.00 |
| November, 2022 | 8,640.00 | 0.00 | 0.00 | 1,44,990.00 | 0.00 |
| December, 2022 | 79,057.00 | 0.00 | 0.00 | 1,599.00 | 0.00 |
| Januaury, 2023 | 39,708.00 | 0.00 | 0.00 | 960.00 | 0.00 |
| February, 2023 | 85,185.00 | 0.00 | 0.00 | 4,456.00 | 0.00 |
| March, 2023 | 1,21,553.00 | 0.00 | 0.00 | 5,299.00 | 0.00 |
| Total | 5,43,329.00 | 0.00 | 0.00 | 3,90,606.00 | 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 |