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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:-Peda Ogirala |
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| Opening Balance | 44,71,283.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,63,866.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 3,400.00 | 0.00 | 0.00 | 4,46,400.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,80,818.00 | 0.00 | 0.00 | 4,90,233.00 | 0.00 |
| August, 2022 | 40,091.00 | 0.00 | 0.00 | 3,31,010.00 | 0.00 |
| September, 2022 | 3,94,829.00 | 0.00 | 0.00 | 1,13,360.00 | 0.00 |
| October, 2022 | 99,211.00 | 0.00 | 0.00 | 2,24,803.00 | 0.00 |
| November, 2022 | 7,56,958.00 | 0.00 | 0.00 | 1,53,463.00 | 0.00 |
| December, 2022 | 4,07,720.00 | 0.00 | 0.00 | 2,29,389.00 | 0.00 |
| Januaury, 2023 | 7,38,874.00 | 0.00 | 0.00 | 1,62,736.00 | 0.00 |
| February, 2023 | 5,40,628.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 4,03,108.00 | 0.00 | 0.00 | 6,08,219.00 | 0.00 |
| Total | 38,29,503.00 | 0.00 | 0.00 | 27,59,613.00 | 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 |