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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:-Prodduvaka |
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| Opening Balance | 9,93,820.00 | ||||
| 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 | 1,83,402.00 | 0.00 | 0.00 | 92,000.00 | 0.00 |
| August, 2022 | 8,935.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,13,126.00 | 0.00 | 0.00 | 1,11,791.00 | 0.00 |
| October, 2022 | 4,32,077.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,37,012.00 | 0.00 |
| December, 2022 | 20,000.00 | 0.00 | 0.00 | 1,52,250.00 | 0.00 |
| Januaury, 2023 | 1,69,716.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 37,800.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1.00 | 0.00 | 0.00 | 5,26,443.04 | 0.00 |
| Total | 9,65,057.00 | 0.00 | 0.00 | 11,19,496.04 | 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 |