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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:-Velvadam |
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| Opening Balance | 56,30,981.14 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 4,27,350.00 | 0.00 |
| May, 2022 | 1,82,663.00 | 0.00 | 0.00 | 3,35,510.00 | 0.00 |
| June, 2022 | 21,105.00 | 0.00 | 0.00 | 2,16,121.00 | 0.00 |
| July, 2022 | 44,935.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 2,07,339.00 | 0.00 | 0.00 | 2,43,616.00 | 0.00 |
| September, 2022 | 9,466.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,04,807.00 | 0.00 | 0.00 | 1,31,380.00 | 0.00 |
| November, 2022 | 34,752.00 | 0.00 | 0.00 | 38,900.00 | 0.00 |
| December, 2022 | 2,33,433.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 6,43,029.00 | 0.00 | 0.00 | 2,28,175.00 | 0.00 |
| February, 2023 | 1,30,841.00 | 0.00 | 0.00 | 7,81,341.00 | 0.00 |
| March, 2023 | 7,36,161.00 | 0.00 | 0.00 | 2,79,070.00 | 0.00 |
| Total | 23,48,531.00 | 0.00 | 0.00 | 26,81,463.00 | 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 |