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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:-Gopuvanipalem |
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| Opening Balance | 5,81,343.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,75,258.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,04,823.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,25,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,54,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 24,624.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 21,378.00 | 0.00 | 0.00 | 2,36,925.00 | 0.00 |
| November, 2022 | 67,784.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 28,714.00 | 0.00 |
| Januaury, 2023 | 75,750.00 | 0.00 | 0.00 | 44,985.00 | 0.00 |
| February, 2023 | 47,775.00 | 0.00 | 0.00 | 1,95,785.00 | 0.00 |
| March, 2023 | 56,227.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,47,796.00 | 0.00 | 0.00 | 7,11,232.00 | 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 |