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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:-Movva |
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| Opening Balance | 69,65,246.35 | ||||
| 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 | 4,14,155.00 | 0.00 | 0.00 | 8,27,855.00 | 0.00 |
| July, 2022 | 1,45,050.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,45,237.00 | 0.00 | 0.00 | 3,73,865.00 | 0.00 |
| September, 2022 | 4,98,859.00 | 0.00 | 0.00 | 3,16,719.00 | 0.00 |
| October, 2022 | 5,33,609.00 | 0.00 | 0.00 | 3,03,105.00 | 0.00 |
| November, 2022 | 5,99,691.00 | 0.00 | 0.00 | 2,45,761.00 | 0.00 |
| December, 2022 | 3,78,176.00 | 0.00 | 0.00 | 4,01,738.00 | 0.00 |
| Januaury, 2023 | 4,59,712.00 | 0.00 | 0.00 | 2,08,308.00 | 0.00 |
| February, 2023 | 10,14,541.00 | 0.00 | 0.00 | 6,55,314.00 | 0.00 |
| March, 2023 | 20,73,997.00 | 0.00 | 0.00 | 3,65,472.00 | 0.00 |
| Total | 62,63,027.00 | 0.00 | 0.00 | 36,98,137.00 | 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 |