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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:-Paidurupadu |
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| Opening Balance | 10,78,450.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,83,561.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 64,373.00 | 0.00 | 0.00 | 64,241.00 | 0.00 |
| June, 2022 | 27,855.00 | 0.00 | 0.00 | 48,650.00 | 0.00 |
| July, 2022 | 32,280.00 | 0.00 | 0.00 | 1,94,649.00 | 0.00 |
| August, 2022 | 29,790.00 | 0.00 | 0.00 | 90,095.00 | 0.00 |
| September, 2022 | 500.00 | 0.00 | 0.00 | 73,300.00 | 0.00 |
| October, 2022 | 47,460.00 | 0.00 | 0.00 | 1,43,495.00 | 0.00 |
| November, 2022 | 84,147.00 | 0.00 | 0.00 | 30,600.00 | 0.00 |
| December, 2022 | 1,01,165.00 | 0.00 | 0.00 | 59,941.00 | 0.00 |
| Januaury, 2023 | 60,770.00 | 0.00 | 0.00 | 31,850.00 | 0.00 |
| February, 2023 | 63,636.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,49,094.00 | 0.00 | 0.00 | 1,28,556.00 | 0.00 |
| Total | 9,44,631.00 | 0.00 | 0.00 | 8,65,377.00 | 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 |