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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:-Morsumilli |
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| Opening Balance | 8,22,646.20 | ||||
| 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 | 37,800.00 | 0.00 | 0.00 | 6,36,991.00 | 0.00 |
| July, 2022 | 16,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,10,292.00 | 0.00 | 0.00 | 3,31,933.00 | 0.00 |
| September, 2022 | 13,850.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 58,188.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 62,107.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,13,589.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,55,000.00 | 0.00 | 0.00 | 3,18,792.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,66,826.00 | 0.00 | 0.00 | 12,87,716.00 | 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 |