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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:-Mudinepalle,Village Panchayat & Equivalent:-Alluru |
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| Opening Balance | 8,07,022.00 | ||||
| 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 | 39,526.00 | 0.00 | 0.00 | 2,37,396.00 | 0.00 |
| July, 2022 | 61,635.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 27,736.00 | 0.00 | 0.00 | 74,787.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 10,592.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 32,800.00 | 0.00 | 0.00 | 44,150.00 | 0.00 |
| Januaury, 2023 | 98,402.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 83,000.00 | 0.00 | 0.00 | 1,70,380.00 | 0.00 |
| March, 2023 | 90,630.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 4,59,321.00 | 0.00 | 0.00 | 5,26,713.00 | 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 |