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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:-Chinakamanapudi |
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| Opening Balance | 4,40,854.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 15,518.00 | 0.00 | 0.00 | 1,54,899.00 | 0.00 |
| August, 2022 | 13,919.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 22,600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 47,790.00 | 0.00 | 0.00 | 91,872.00 | 0.00 |
| February, 2023 | 20,565.00 | 0.00 | 0.00 | 38,648.00 | 0.00 |
| March, 2023 | 29,300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,60,284.00 | 0.00 | 0.00 | 2,85,419.00 | 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 |