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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:-Gandigunta |
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| Opening Balance | 1,11,80,330.44 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,07,244.00 | 0.00 | 0.00 | 1,20,875.00 | 0.00 |
| May, 2022 | 1,18,743.00 | 0.00 | 0.00 | 13,13,458.00 | 0.00 |
| June, 2022 | 94,697.00 | 0.00 | 0.00 | 5,12,189.00 | 0.00 |
| July, 2022 | 26,136.00 | 0.00 | 0.00 | 2,37,368.00 | 0.00 |
| August, 2022 | 7,700.00 | 0.00 | 0.00 | 9,37,777.00 | 0.00 |
| September, 2022 | 9,30,064.00 | 0.00 | 0.00 | 2,47,452.00 | 0.00 |
| October, 2022 | 88,642.00 | 0.00 | 0.00 | 6,97,192.00 | 0.00 |
| November, 2022 | 6,63,753.00 | 0.00 | 0.00 | 4,29,732.00 | 0.00 |
| December, 2022 | 7,51,874.00 | 0.00 | 0.00 | 12,04,060.00 | 0.00 |
| Januaury, 2023 | 9,48,015.00 | 0.00 | 0.00 | 53,077.00 | 0.00 |
| February, 2023 | 14,57,215.00 | 0.00 | 0.00 | 3,95,697.00 | 0.00 |
| March, 2023 | 22,79,569.00 | 0.00 | 0.00 | 9,98,024.00 | 0.00 |
| Total | 75,73,652.00 | 0.00 | 0.00 | 71,46,901.00 | 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 |