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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:-Movva,Village Panchayat & Equivalent:-Ayyanki |
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| Opening Balance | 17,20,917.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,96,841.00 | 0.00 | 0.00 | 2,67,058.00 | 0.00 |
| June, 2022 | 1,56,543.00 | 0.00 | 0.00 | 1,24,320.00 | 0.00 |
| July, 2022 | 80,472.00 | 0.00 | 0.00 | 1,29,009.00 | 0.00 |
| August, 2022 | 99,000.00 | 0.00 | 0.00 | 1,24,205.00 | 0.00 |
| September, 2022 | 1,83,375.00 | 0.00 | 0.00 | 2,05,850.00 | 0.00 |
| October, 2022 | 92,748.00 | 0.00 | 0.00 | 2,16,565.00 | 0.00 |
| November, 2022 | 1,37,082.00 | 0.00 | 0.00 | 1,23,641.00 | 0.00 |
| December, 2022 | 2,04,488.00 | 0.00 | 0.00 | 1,62,810.00 | 0.00 |
| Januaury, 2023 | 2,29,883.00 | 0.00 | 0.00 | 2,75,704.00 | 0.00 |
| February, 2023 | 1,15,343.00 | 0.00 | 0.00 | 1,80,345.00 | 0.00 |
| March, 2023 | 2,55,507.00 | 0.00 | 0.00 | 1,53,562.00 | 0.00 |
| Total | 17,51,282.00 | 0.00 | 0.00 | 19,63,069.00 | 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 |