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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:-Konatamatmakuru |
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| Opening Balance | 33,003.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 39,590.00 | 0.00 | 0.00 | 30,000.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 93,417.00 | 0.00 | 0.00 | 74,500.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 45,707.00 | 0.00 | 0.00 | 81,456.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 21,950.00 | 0.00 |
| December, 2022 | 36,307.00 | 0.00 | 0.00 | 25,200.00 | 0.00 |
| Januaury, 2023 | 67,178.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 56,600.00 | 0.00 | 0.00 | 59,467.00 | 0.00 |
| March, 2023 | 53,623.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,92,422.00 | 0.00 | 0.00 | 2,92,573.00 | 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 |