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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:-Pamidimukkala,Village Panchayat & Equivalent:-Alinakhipalem |
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| Opening Balance | 12,20,476.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,56,315.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 54,874.00 | 0.00 | 0.00 | 51,190.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 58,726.00 | 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 | 45,718.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 76,715.00 | 0.00 | 0.00 | 55,129.00 | 0.00 |
| December, 2022 | 37,842.00 | 0.00 | 0.00 | 75,400.00 | 0.00 |
| Januaury, 2023 | 34,632.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,31,563.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,77,281.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 5,58,625.00 | 0.00 | 0.00 | 3,96,760.00 | 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 |