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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:-Vemanda |
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| Opening Balance | 12,74,528.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 53,596.00 | 0.00 | 0.00 | 1,056.00 | 0.00 |
| May, 2022 | 66,368.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 11,751.00 | 0.00 | 0.00 | 46,303.00 | 0.00 |
| July, 2022 | 10,000.00 | 0.00 | 0.00 | 41,130.00 | 0.00 |
| August, 2022 | 54,757.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,81,165.00 | 0.00 |
| October, 2022 | 1,80,152.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 33,561.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,12,309.00 | 0.00 | 0.00 | 66,657.00 | 0.00 |
| February, 2023 | 51,304.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,36,111.00 | 0.00 | 0.00 | 10,348.00 | 0.00 |
| Total | 7,09,909.00 | 0.00 | 0.00 | 3,46,659.00 | 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 |