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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:-Vijayawada Rural,Village Panchayat & Equivalent:-Gollapudi |
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| Opening Balance | 3,01,32,056.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,26,91,536.00 | 0.00 | 0.00 | 57,62,417.00 | 0.00 |
| May, 2022 | 13,50,779.00 | 0.00 | 0.00 | 38,06,774.00 | 0.00 |
| June, 2022 | 16,47,844.00 | 0.00 | 0.00 | 47,50,881.00 | 0.00 |
| July, 2022 | 13,24,648.00 | 0.00 | 0.00 | 50,93,546.00 | 0.00 |
| August, 2022 | 6,80,019.00 | 0.00 | 0.00 | 46,99,000.00 | 0.00 |
| September, 2022 | 11,35,218.00 | 0.00 | 0.00 | 46,14,234.00 | 0.00 |
| October, 2022 | 11,87,186.00 | 0.00 | 0.00 | 36,45,276.00 | 0.00 |
| November, 2022 | 1,79,03,115.00 | 0.00 | 0.00 | 50,49,944.00 | 0.00 |
| December, 2022 | 1,04,45,380.00 | 0.00 | 0.00 | 61,87,757.00 | 0.00 |
| Januaury, 2023 | 31,64,941.00 | 0.00 | 0.00 | 43,55,586.00 | 0.00 |
| February, 2023 | 85,23,460.00 | 0.00 | 0.00 | 47,23,884.00 | 0.00 |
| March, 2023 | 1,44,38,592.00 | 0.00 | 0.00 | 52,11,441.00 | 0.00 |
| Total | 7,44,92,718.00 | 0.00 | 0.00 | 5,79,00,740.00 | 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 |