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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:-Unguturu,Village Panchayat & Equivalent:-Chagantipadu |
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| Opening Balance | 3,741.47 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 41,023.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 20,000.00 | 0.00 | 0.00 | 62,704.00 | 0.00 |
| July, 2022 | 2,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 30,198.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 31,000.00 | 0.00 |
| October, 2022 | 30,989.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 12,417.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 3,540.00 | 0.00 | 0.00 | 42,045.00 | 0.00 |
| Januaury, 2023 | 19,554.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 63,381.00 | 0.00 | 0.00 | 81.00 | 0.00 |
| March, 2023 | 1,00,350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,23,452.00 | 0.00 | 0.00 | 1,35,830.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |