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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:-Mylavaram,Village Panchayat & Equivalent:-Keerthirayani Gudem |
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| Opening Balance | 18,38,381.00 | ||||
| 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 | 41,445.00 | 0.00 | 0.00 | 1,84,986.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,08,786.00 | 0.00 |
| August, 2022 | 3,07,858.00 | 0.00 | 0.00 | 1,65,874.00 | 0.00 |
| September, 2022 | 1,120.00 | 0.00 | 0.00 | 51,942.00 | 0.00 |
| October, 2022 | 40,247.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 32,501.00 | 0.00 | 0.00 | 4,99,795.00 | 0.00 |
| December, 2022 | 59,322.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 82,472.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 17,510.00 | 0.00 | 0.00 | 2,87,983.00 | 0.00 |
| March, 2023 | 47,285.00 | 0.00 | 0.00 | 1,67,128.00 | 0.00 |
| Total | 6,29,760.00 | 0.00 | 0.00 | 14,66,494.00 | 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 |