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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:-Veeranki |
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| Opening Balance | 2,39,045.45 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,01,247.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 300.00 | 0.00 | 0.00 | 49,600.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 13,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,704.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 28,710.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 60,030.00 | 0.00 | 0.00 | 1,11,074.00 | 0.00 |
| December, 2022 | 3,779.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 60,618.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,15,310.00 | 0.00 | 0.00 | 1,38,218.00 | 0.00 |
| March, 2023 | 61,838.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,52,289.00 | 0.00 | 0.00 | 4,00,139.00 | 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 |