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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:-Konduru |
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| Opening Balance | 9,23,672.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 94,100.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 47,752.00 | 0.00 | 0.00 | 1,59,000.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 70,663.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 23,547.00 | 0.00 | 0.00 | 1,12,676.00 | 0.00 |
| December, 2022 | 45,832.00 | 0.00 | 0.00 | 67,200.00 | 0.00 |
| Januaury, 2023 | 26,146.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 6,003.00 | 0.00 | 0.00 | 17,250.00 | 0.00 |
| March, 2023 | 88,813.00 | 0.00 | 0.00 | 22,792.00 | 0.00 |
| Total | 3,08,756.00 | 0.00 | 0.00 | 4,73,018.00 | 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 |