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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:-Machilipatnam,Village Panchayat & Equivalent:-Gundupalem |
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| Opening Balance | 45,543.00 | ||||
| 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 | 43,800.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 39,406.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 2,13,040.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 92,850.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 69,576.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 40,700.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 15,000.00 | 0.00 | 0.00 | 4,21,900.00 | 0.00 |
| Total | 4,70,572.00 | 0.00 | 0.00 | 4,65,700.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:45 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |