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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:-Vissannapet,Village Panchayat & Equivalent:-Vissannapeta |
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| Opening Balance | 1,45,49,525.98 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,45,937.00 | 0.00 | 0.00 | 23,25,414.00 | 0.00 |
| May, 2022 | 5,00,022.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 19,99,743.00 | 0.00 | 0.00 | 36,86,671.00 | 0.00 |
| July, 2022 | 3,50,013.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 2,60,231.00 | 0.00 | 0.00 | 17,48,115.00 | 0.00 |
| September, 2022 | 1,64,527.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 5,10,927.00 | 0.00 | 0.00 | 20,52,177.00 | 0.00 |
| November, 2022 | 16,12,601.00 | 0.00 | 0.00 | 10,70,538.00 | 0.00 |
| December, 2022 | 14,65,555.00 | 0.00 | 0.00 | 7,15,111.00 | 0.00 |
| Januaury, 2023 | 9,92,208.00 | 0.00 | 0.00 | 10,24,559.00 | 0.00 |
| February, 2023 | 7,89,870.00 | 0.00 | 0.00 | 1,61,853.00 | 0.00 |
| March, 2023 | 28,55,943.00 | 0.00 | 0.00 | 30,69,300.00 | 0.00 |
| Total | 1,16,47,577.00 | 0.00 | 0.00 | 1,58,53,738.00 | 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 |