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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:-Nagayalanka,Village Panchayat & Equivalent:-Etimoga |
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| Opening Balance | 4,06,150.16 | ||||
| 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 | 1,40,350.00 | 0.00 |
| July, 2022 | 10,949.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 31,813.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 2,54,306.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 86,631.00 | 0.00 | 0.00 | 2,98,000.00 | 0.00 |
| Januaury, 2023 | 1,00,242.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 64,570.00 | 0.00 | 0.00 | 2,45,800.00 | 0.00 |
| March, 2023 | 92,004.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,40,515.00 | 0.00 | 0.00 | 6,84,150.00 | 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 |