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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:-Peda Avutapalli |
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| Opening Balance | 58,15,194.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 1,10,872.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 5,60,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 4,41,650.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 52,000.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,88,531.00 | 0.00 |
| November, 2022 | 7,85,534.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 9,36,366.00 | 0.00 | 0.00 | 2,02,840.00 | 0.00 |
| February, 2023 | 16,91,481.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 20,49,727.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 65,76,030.00 | 0.00 | 0.00 | 9,43,371.00 | 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 |