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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:-Kudaravalli |
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| Opening Balance | 10,60,290.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 62,230.00 | 0.00 | 0.00 | 2,87,709.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 45,477.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,22,696.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 37,236.00 | 0.00 | 0.00 | 3,15,929.00 | 0.00 |
| December, 2022 | 53,618.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,42,953.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,35,232.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 66,059.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,65,501.00 | 0.00 | 0.00 | 6,03,638.00 | 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 |