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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:-Mopidevilanka |
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| Opening Balance | 2,52,393.00 | ||||
| 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 | 22,781.00 | 0.00 | 0.00 | 1,52,200.00 | 0.00 |
| July, 2022 | 24,414.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 17,495.00 | 0.00 | 0.00 | 99,200.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 22,295.00 | 0.00 | 0.00 | 62,800.00 | 0.00 |
| November, 2022 | 1,45,464.00 | 0.00 | 0.00 | 1,26,261.00 | 0.00 |
| December, 2022 | 1,61,521.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 40,051.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 22,044.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 62,325.00 | 0.00 | 0.00 | 1,53,850.00 | 0.00 |
| Total | 5,18,390.00 | 0.00 | 0.00 | 5,94,311.00 | 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 |