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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:-Singarayapalem |
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| Opening Balance | 15,63,778.02 | ||||
| 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 | 1,64,148.00 | 0.00 | 0.00 | 8,45,074.00 | 0.00 |
| August, 2022 | 90,861.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 76,792.00 | 0.00 | 0.00 | 2,92,567.00 | 0.00 |
| November, 2022 | 300.00 | 0.00 | 0.00 | 1,03,515.00 | 0.00 |
| December, 2022 | 1,15,787.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 9,29,455.00 | 0.00 | 0.00 | 1,02,000.00 | 0.00 |
| February, 2023 | 71,893.00 | 0.00 | 0.00 | 4,90,472.00 | 0.00 |
| March, 2023 | 40,065.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 14,89,301.00 | 0.00 | 0.00 | 18,33,628.00 | 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 |