eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Krishna,Block Panchayat & Equivalent:-Vijayawada Rural,Village Panchayat & Equivalent:-Gudavalli
Opening Balance 62,56,252.42
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 97,393.00 0.00 0.00 14,73,244.00 0.00
May, 2022 1,78,200.00 0.00 0.00 5,19,452.00 0.00
June, 2022 83,018.00 0.00 0.00 30,93,571.00 0.00
July, 2022 11,33,316.00 0.00 0.00 11,10,432.00 0.00
August, 2022 18,77,063.00 0.00 0.00 4,70,260.00 0.00
September, 2022 5,67,937.00 0.00 0.00 7,39,748.00 0.00
October, 2022 5,64,635.00 0.00 0.00 6,61,790.00 0.00
November, 2022 18,86,028.00 0.00 0.00 8,67,481.00 0.00
December, 2022 4,50,760.00 0.00 0.00 7,24,415.00 0.00
Januaury, 2023 14,67,211.00 0.00 0.00 3,91,898.00 0.00
February, 2023 8,21,536.00 0.00 0.00 5,21,950.00 0.00
March, 2023 20,14,263.00 0.00 0.00 10,77,482.00 0.00
Total 1,11,41,360.00 0.00 0.00 1,16,51,723.00 0.00
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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