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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Anantapur,Block Panchayat & Equivalent:-Anantapur,Village Panchayat & Equivalent:-A.Narayanapuram |
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| Opening Balance | 4,70,43,292.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 28,71,451.00 | 0.00 | 0.00 | 22,59,313.00 | 0.00 |
| May, 2022 | 52,30,488.00 | 0.00 | 0.00 | 40,70,032.00 | 0.00 |
| June, 2022 | 31,16,738.00 | 0.00 | 0.00 | 29,61,970.00 | 0.00 |
| July, 2022 | 32,39,128.00 | 0.00 | 0.00 | 17,85,910.00 | 0.00 |
| August, 2022 | 77,88,663.00 | 0.00 | 0.00 | 27,40,055.00 | 0.00 |
| September, 2022 | 20,46,186.00 | 0.00 | 0.00 | 79,46,652.00 | 0.00 |
| October, 2022 | 25,68,206.00 | 0.00 | 0.00 | 66,07,722.00 | 0.00 |
| November, 2022 | 1,18,86,574.00 | 0.00 | 0.00 | 1,59,49,368.00 | 0.00 |
| December, 2022 | 55,23,096.00 | 0.00 | 0.00 | 46,52,201.00 | 0.00 |
| Januaury, 2023 | 39,55,962.00 | 0.00 | 0.00 | 83,39,373.00 | 0.00 |
| February, 2023 | 29,47,488.00 | 0.00 | 0.00 | 20,49,313.00 | 0.00 |
| March, 2023 | 74,70,779.00 | 0.00 | 0.00 | 41,41,582.00 | 0.00 |
| Total | 5,86,44,759.00 | 0.00 | 0.00 | 6,35,03,491.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |