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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:-Mudinepalle,Village Panchayat & Equivalent:-Chigurukota |
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| Opening Balance | 19,97,833.00 | ||||
| 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 | 21,650.00 | 0.00 | 0.00 | 5,28,553.00 | 0.00 |
| July, 2022 | 43,023.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,45,340.00 | 0.00 | 0.00 | 2,46,290.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 10,592.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,57,435.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,71,899.00 | 0.00 | 0.00 | 3,61,386.00 | 0.00 |
| Januaury, 2023 | 3,69,344.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 72,098.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,77,470.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 11,68,851.00 | 0.00 | 0.00 | 11,36,229.00 | 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 |