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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:-Nandigama,Village Panchayat & Equivalent:-Adaviravulapadu |
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| Opening Balance | 15,72,132.40 | ||||
| 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 | 1,57,361.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,59,116.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 57,994.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 2,82,920.00 | 0.00 |
| October, 2022 | 1,05,023.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 2,09,353.00 | 0.00 | 0.00 | 25,176.00 | 0.00 |
| December, 2022 | 45,246.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 37,342.00 | 0.00 | 0.00 | 1,14,671.00 | 0.00 |
| February, 2023 | 41,372.00 | 0.00 | 0.00 | 1,11,760.00 | 0.00 |
| March, 2023 | 71,898.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,68,228.00 | 0.00 | 0.00 | 8,51,004.00 | 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 |