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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:-Kanumuru |
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| Opening Balance | 4,61,177.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,015.00 | 0.00 | 0.00 | 3,35,171.00 | 0.00 |
| May, 2022 | 91,904.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 2,30,000.00 | 0.00 | 0.00 | 3,17,550.00 | 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 | 2,35,100.00 | 0.00 | 0.00 | 2,40,496.00 | 0.00 |
| October, 2022 | 2,83,122.00 | 0.00 | 0.00 | 2,82,060.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 74,414.00 | 0.00 | 0.00 | 73,510.00 | 0.00 |
| Januaury, 2023 | 2,37,054.00 | 0.00 | 0.00 | 62,630.00 | 0.00 |
| February, 2023 | 2,14,287.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,81,502.00 | 0.00 | 0.00 | 3,11,393.00 | 0.00 |
| Total | 15,48,398.00 | 0.00 | 0.00 | 16,22,810.00 | 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 |