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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:-Akuthotapalli |
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| Opening Balance | 84,65,610.00 | ||||
| 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 | 16,67,383.00 | 0.00 | 0.00 | 23,42,430.00 | 0.00 |
| July, 2022 | 3,23,205.00 | 0.00 | 0.00 | 10,11,345.00 | 0.00 |
| August, 2022 | 1,48,132.00 | 0.00 | 0.00 | 2,20,277.00 | 0.00 |
| September, 2022 | 5,21,752.00 | 0.00 | 0.00 | 5,19,626.00 | 0.00 |
| October, 2022 | 1,92,163.00 | 0.00 | 0.00 | 2,21,450.00 | 0.00 |
| November, 2022 | 3,69,117.00 | 0.00 | 0.00 | 2,99,795.00 | 0.00 |
| December, 2022 | 6,86,915.00 | 0.00 | 0.00 | 4,90,950.00 | 0.00 |
| Januaury, 2023 | 4,93,471.00 | 0.00 | 0.00 | 3,47,439.00 | 0.00 |
| February, 2023 | 5,74,093.00 | 0.00 | 0.00 | 9,58,832.00 | 0.00 |
| March, 2023 | 3,18,853.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 52,95,084.00 | 0.00 | 0.00 | 64,12,144.00 | 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 |