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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:-Mylavaram |
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| Opening Balance | 3,05,83,372.15 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 7,43,920.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 7,70,446.00 | 0.00 | 0.00 | 36,03,219.00 | 0.00 |
| July, 2022 | 4,09,476.00 | 0.00 | 0.00 | 16,94,302.00 | 0.00 |
| August, 2022 | 13,10,583.00 | 0.00 | 0.00 | 25,83,077.00 | 0.00 |
| September, 2022 | 4,63,010.00 | 0.00 | 0.00 | 23,88,382.00 | 0.00 |
| October, 2022 | 9,32,027.00 | 0.00 | 0.00 | 3,52,990.00 | 0.00 |
| November, 2022 | 9,96,333.00 | 0.00 | 0.00 | 18,28,642.00 | 0.00 |
| December, 2022 | 18,41,125.00 | 0.00 | 0.00 | 15,36,104.00 | 0.00 |
| Januaury, 2023 | 36,02,737.00 | 0.00 | 0.00 | 24,46,276.00 | 0.00 |
| February, 2023 | 31,69,322.00 | 0.00 | 0.00 | 19,62,256.00 | 0.00 |
| March, 2023 | 59,13,884.00 | 0.00 | 0.00 | 13,90,923.00 | 0.00 |
| Total | 1,94,08,943.00 | 0.00 | 0.00 | 2,05,30,091.00 | 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 |