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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:-Ramireddipalli |
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| Opening Balance | 8,91,790.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 33,054.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 65,000.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 27,175.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 96,993.00 | 0.00 | 0.00 | 54,676.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 58,400.00 | 0.00 |
| December, 2022 | 51,410.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 41,652.00 | 0.00 | 0.00 | 65,850.00 | 0.00 |
| February, 2023 | 15,309.00 | 0.00 | 0.00 | 12,375.00 | 0.00 |
| March, 2023 | 53,213.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,18,806.00 | 0.00 | 0.00 | 2,56,301.00 | 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 |