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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Kurnool,Block Panchayat & Equivalent:-Krishnagiri,Village Panchayat & Equivalent:-Agaveli |
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| Opening Balance | 11,77,052.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 850.00 | 0.00 | 0.00 | 1,35,613.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,23,205.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 37,366.00 | 0.00 | 0.00 | 31,000.00 | 0.00 |
| December, 2022 | 81,994.00 | 0.00 | 0.00 | 9,800.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 73,350.00 | 0.00 |
| February, 2023 | 23,293.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 37,979.00 | 0.00 | 0.00 | 16,000.00 | 0.00 |
| Total | 1,81,482.00 | 0.00 | 0.00 | 3,88,968.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |