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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:-Vuyyuru,Village Panchayat & Equivalent:-Bollapadu |
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| Opening Balance | 4,51,044.28 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 51,000.00 | 0.00 | 0.00 | 2,86,770.00 | 0.00 |
| July, 2022 | 51,700.00 | 0.00 | 0.00 | 84,761.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 62,629.00 | 0.00 | 0.00 | 1,65,316.00 | 0.00 |
| October, 2022 | 49,278.00 | 0.00 | 0.00 | 1,10,533.00 | 0.00 |
| November, 2022 | 1,71,051.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 54,959.00 | 0.00 | 0.00 | 1,48,435.00 | 0.00 |
| Januaury, 2023 | 1,41,420.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,40,044.00 | 0.00 | 0.00 | 1,31,015.00 | 0.00 |
| March, 2023 | 3,51,171.00 | 0.00 | 0.00 | 47,274.00 | 0.00 |
| Total | 10,73,252.00 | 0.00 | 0.00 | 9,74,104.00 | 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 |