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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Prakasam,Block Panchayat & Equivalent:-Karamchedu,Village Panchayat & Equivalent:-K.V.Palem |
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| Opening Balance | 9,48,078.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 68,227.00 | 0.00 | 0.00 | 2,78,037.00 | 0.00 |
| May, 2022 | 21,150.00 | 0.00 | 0.00 | 3,200.00 | 0.00 |
| June, 2022 | 51,835.00 | 0.00 | 0.00 | 1,13,444.00 | 0.00 |
| July, 2022 | 10,270.00 | 0.00 | 0.00 | 80,099.00 | 0.00 |
| August, 2022 | 31,789.00 | 0.00 | 0.00 | 79,252.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,922.00 | 0.00 |
| October, 2022 | 38,084.00 | 0.00 | 0.00 | 1,46,734.00 | 0.00 |
| November, 2022 | 50,752.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 75,807.00 | 0.00 |
| Januaury, 2023 | 64,253.00 | 0.00 | 0.00 | 1,18,404.00 | 0.00 |
| February, 2023 | 12,695.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,16,112.00 | 0.00 | 0.00 | 4,125.00 | 0.00 |
| Total | 6,65,167.00 | 0.00 | 0.00 | 9,01,024.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |