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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:-Marriwada |
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| Opening Balance | 17,08,216.97 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 39,923.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 87,833.00 | 0.00 | 0.00 | 2,84,521.00 | 0.00 |
| July, 2022 | 58,350.00 | 0.00 | 0.00 | 21,611.00 | 0.00 |
| August, 2022 | 28,867.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 49,365.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 88,717.00 | 0.00 | 0.00 | 52,455.00 | 0.00 |
| November, 2022 | 1,39,905.00 | 0.00 | 0.00 | 2,19,093.00 | 0.00 |
| December, 2022 | 40,528.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 57,210.00 | 0.00 | 0.00 | 44,741.00 | 0.00 |
| February, 2023 | 1,41,585.00 | 0.00 | 0.00 | 81,604.00 | 0.00 |
| March, 2023 | 1,52,997.00 | 0.00 | 0.00 | 1,42,352.00 | 0.00 |
| Total | 8,85,280.00 | 0.00 | 0.00 | 8,46,377.00 | 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 |