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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:-Ponukumadu |
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| Opening Balance | 6,04,523.00 | ||||
| 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 | 17,257.00 | 0.00 | 0.00 | 78,223.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 22,251.00 | 0.00 | 0.00 | 54,360.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 8,450.00 | 0.00 |
| December, 2022 | 1,50,000.00 | 0.00 | 0.00 | 68,737.00 | 0.00 |
| Januaury, 2023 | 39,398.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 9,345.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 27,600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,65,851.00 | 0.00 | 0.00 | 2,09,770.00 | 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 |