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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:-Nibhanupudi |
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| Opening Balance | 11,99,849.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 76,364.00 | 0.00 | 0.00 | 96,430.00 | 0.00 |
| June, 2022 | 56,364.00 | 0.00 | 0.00 | 1,64,088.00 | 0.00 |
| July, 2022 | 1,41,280.00 | 0.00 | 0.00 | 35,610.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,42,783.00 | 0.00 |
| October, 2022 | 1,09,245.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 63,560.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,07,531.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 91,736.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 74,511.00 | 0.00 | 0.00 | 1,01,690.00 | 0.00 |
| Total | 6,57,031.00 | 0.00 | 0.00 | 6,04,161.00 | 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 |