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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:-Munagacherla |
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| Opening Balance | 5,12,139.00 | ||||
| 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 | 43,655.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 72,140.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 29,292.00 | 0.00 | 0.00 | 56,190.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 61,150.00 | 0.00 |
| October, 2022 | 48,958.00 | 0.00 | 0.00 | 25,176.00 | 0.00 |
| November, 2022 | 10,200.00 | 0.00 | 0.00 | 56,323.00 | 0.00 |
| December, 2022 | 23,359.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 12,010.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 34,254.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,27,023.00 | 0.00 | 0.00 | 1,54,754.00 | 0.00 |
| Total | 2,85,096.00 | 0.00 | 0.00 | 4,69,388.00 | 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 |