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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:-Pamarru,Village Panchayat & Equivalent:-Jujjavaram |
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| Opening Balance | 5,52,181.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,26,958.00 | 0.00 | 0.00 | 43,938.00 | 0.00 |
| May, 2022 | 1,27,291.00 | 0.00 | 0.00 | 57,655.00 | 0.00 |
| June, 2022 | 13,470.00 | 0.00 | 0.00 | 45,770.00 | 0.00 |
| July, 2022 | 700.00 | 0.00 | 0.00 | 38,907.00 | 0.00 |
| August, 2022 | 26,320.00 | 0.00 | 0.00 | 68,175.00 | 0.00 |
| September, 2022 | 11,710.00 | 0.00 | 0.00 | 1,42,830.00 | 0.00 |
| October, 2022 | 2,47,864.00 | 0.00 | 0.00 | 1,23,894.00 | 0.00 |
| November, 2022 | 9,680.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 54,602.00 | 0.00 | 0.00 | 38,375.00 | 0.00 |
| Januaury, 2023 | 2,34,302.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 2,86,012.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 4,19,615.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,58,524.00 | 0.00 | 0.00 | 5,59,544.00 | 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 |