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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:-Prasadampadu |
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| Opening Balance | 48,71,098.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 46,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 5,00,852.00 | 0.00 | 0.00 | 15,73,050.00 | 0.00 |
| June, 2022 | 30,02,444.00 | 0.00 | 0.00 | 19,03,500.00 | 0.00 |
| July, 2022 | 66,492.00 | 0.00 | 0.00 | 15,01,000.00 | 0.00 |
| August, 2022 | 22,21,798.00 | 0.00 | 0.00 | 21,62,589.00 | 0.00 |
| September, 2022 | 20,66,783.00 | 0.00 | 0.00 | 18,75,258.00 | 0.00 |
| October, 2022 | 7,84,477.00 | 0.00 | 0.00 | 2,37,114.00 | 0.00 |
| November, 2022 | 29,71,372.00 | 0.00 | 0.00 | 17,69,136.00 | 0.00 |
| December, 2022 | 16,66,210.00 | 0.00 | 0.00 | 27,02,323.00 | 0.00 |
| Januaury, 2023 | 14,66,985.00 | 0.00 | 0.00 | 14,25,023.00 | 0.00 |
| February, 2023 | 12,78,368.00 | 0.00 | 0.00 | 19,04,056.00 | 0.00 |
| March, 2023 | 23,32,873.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,84,05,561.00 | 0.00 | 0.00 | 1,70,53,049.00 | 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 |