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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:-Chinamuthevi |
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| Opening Balance | 25,17,268.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 2,25,469.00 | 0.00 | 0.00 | 3,92,708.00 | 0.00 |
| June, 2022 | 14,980.00 | 0.00 | 0.00 | 9,66,554.00 | 0.00 |
| July, 2022 | 1,64,242.00 | 0.00 | 0.00 | 98,510.00 | 0.00 |
| August, 2022 | 67,710.00 | 0.00 | 0.00 | 1,33,490.00 | 0.00 |
| September, 2022 | 9,867.00 | 0.00 | 0.00 | 1,33,040.00 | 0.00 |
| October, 2022 | 44,936.00 | 0.00 | 0.00 | 1,62,810.00 | 0.00 |
| November, 2022 | 3,94,527.00 | 0.00 | 0.00 | 1,22,303.00 | 0.00 |
| December, 2022 | 55,136.00 | 0.00 | 0.00 | 1,14,710.00 | 0.00 |
| Januaury, 2023 | 2,40,363.00 | 0.00 | 0.00 | 1,30,490.00 | 0.00 |
| February, 2023 | 1,27,991.00 | 0.00 | 0.00 | 3,38,213.00 | 0.00 |
| March, 2023 | 2,75,785.00 | 0.00 | 0.00 | 1,67,760.00 | 0.00 |
| Total | 16,21,006.00 | 0.00 | 0.00 | 27,60,588.00 | 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 |