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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:-Krishnagiri |
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| Opening Balance | 22,18,873.00 | ||||
| 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 | 1,540.00 | 0.00 | 0.00 | 1,12,766.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 830.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 67,041.00 | 0.00 | 0.00 | 82,000.00 | 0.00 |
| November, 2022 | 1,45,482.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,69,112.00 | 0.00 | 0.00 | 1,84,000.00 | 0.00 |
| Januaury, 2023 | 10,000.00 | 0.00 | 0.00 | 50,000.00 | 0.00 |
| February, 2023 | 15,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 61,000.00 | 0.00 | 0.00 | 1,44,471.00 | 0.00 |
| Total | 4,70,005.00 | 0.00 | 0.00 | 5,73,237.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 10:03 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |