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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:-Kalavapamula |
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| Opening Balance | 13,25,673.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 68,072.00 | 0.00 | 0.00 | 2,39,807.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 1,80,509.00 | 0.00 | 0.00 | 3,76,813.00 | 0.00 |
| July, 2022 | 2,31,134.00 | 0.00 | 0.00 | 1,19,307.00 | 0.00 |
| August, 2022 | 17,150.00 | 0.00 | 0.00 | 1,92,595.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 2,75,002.00 | 0.00 | 0.00 | 3,54,980.00 | 0.00 |
| November, 2022 | 1,59,253.00 | 0.00 | 0.00 | 2,36,501.00 | 0.00 |
| December, 2022 | 1,51,282.00 | 0.00 | 0.00 | 1,30,750.00 | 0.00 |
| Januaury, 2023 | 3,21,440.00 | 0.00 | 0.00 | 2,25,811.00 | 0.00 |
| February, 2023 | 2,13,642.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,34,705.00 | 0.00 | 0.00 | 3,61,585.00 | 0.00 |
| Total | 21,52,189.00 | 0.00 | 0.00 | 22,38,149.00 | 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 |