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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:-Janardhanapuram |
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| Opening Balance | 32,71,370.00 | ||||
| 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 | 3,41,480.00 | 0.00 | 0.00 | 3,77,546.00 | 0.00 |
| July, 2022 | 1,55,878.00 | 0.00 | 0.00 | 19,38,952.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,08,092.00 | 0.00 | 0.00 | 4,72,690.00 | 0.00 |
| October, 2022 | 11,72,349.00 | 0.00 | 0.00 | 2,53,472.00 | 0.00 |
| November, 2022 | 1,27,842.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 63,355.00 | 0.00 | 0.00 | 5,69,680.00 | 0.00 |
| Januaury, 2023 | 2,51,751.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,24,963.00 | 0.00 | 0.00 | 2,16,190.00 | 0.00 |
| March, 2023 | 2,97,784.00 | 0.00 | 0.00 | 4,99,407.00 | 0.00 |
| Total | 33,43,494.00 | 0.00 | 0.00 | 43,27,937.00 | 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 |