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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:-Nandivada,Village Panchayat & Equivalent:-Dandiganapudi |
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| Opening Balance | 2,59,338.00 | ||||
| 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 | 1,41,600.00 | 0.00 | 0.00 | 2,53,106.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,20,594.00 | 0.00 |
| August, 2022 | 85,782.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 94,732.00 | 0.00 |
| October, 2022 | 8,59,436.00 | 0.00 | 0.00 | 56,500.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,67,364.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 50,100.00 | 0.00 |
| Januaury, 2023 | 78,971.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 24,141.00 | 0.00 | 0.00 | 61,400.00 | 0.00 |
| March, 2023 | 31,765.00 | 0.00 | 0.00 | 10,330.00 | 0.00 |
| Total | 12,21,695.00 | 0.00 | 0.00 | 9,14,126.00 | 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 |