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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:-Kadavakollu |
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| Opening Balance | 17,56,757.31 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 2,35,396.00 | 0.00 |
| July, 2022 | 80,000.00 | 0.00 | 0.00 | 1,03,000.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,61,911.00 | 0.00 | 0.00 | 1,34,093.00 | 0.00 |
| October, 2022 | 43,112.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,16,485.00 | 0.00 | 0.00 | 80,367.00 | 0.00 |
| December, 2022 | 37,141.00 | 0.00 | 0.00 | 1,15,495.00 | 0.00 |
| Januaury, 2023 | 1,37,844.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,10,955.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,18,958.00 | 0.00 | 0.00 | 1,45,530.00 | 0.00 |
| Total | 8,06,406.00 | 0.00 | 0.00 | 8,13,881.00 | 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 |